LINCOLN COUNTY COUNCIL ON AGING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$747,968
Government Grants
47%
Contributions
22%
Other
17%
Program Services
14%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$642,274
Other
54%
Salaries & Benefits
37%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$152,418
$161,477
+6%
Government Grants
$314,728
$351,937
+12%
Fundraising Events
$0
$0
-
Program Services
$94,678
$103,083
+9%
Membership Dues
$0
$0
-
Investments
$4,986
$7,802
+56%
Other
$97,013
$123,669
+27%
Total Revenues
$663,823
$747,968
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,553
$239,131
+15%
Fees to Service Providers
$12,000
$5,700
-52%
Advertising & Promotion
$0
$86
-
Offices, Occupancy & IT
$9,438
$10,323
+9%
Interest
$5,700
$1,179
-79%
Depreciation
$41,263
$38,929
-6%
Other
$328,384
$346,926
+6%
Total Expenses
$604,338
$642,274
+6%
Net income
2024
2025
Change
Net income
+$59,485
+$105,694
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$468,283
$476,868
+2%
Admin
$125,677
$153,449
+22%
Fundraising
$10,378
$11,957
+15%
Total Expenses
$604,338
$642,274
+6%
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