BLUE RIVERS AREA AGENCY ON AGING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2016
$2,788,736
Government Grants
84%
Contributions
12%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$2,797,644
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$371,539
$335,086
-10%
Government Grants
$2,278,324
$2,351,412
+3%
Fundraising Events
$0
$0
-
Program Services
$92,208
$102,038
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,200
$200
-83%
Total Revenues
$2,743,271
$2,788,736
+2%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,685,927
$1,724,906
+2%
Fees to Service Providers
$79,763
$192,097
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,392
$211,412
-4%
Interest
$0
$0
-
Depreciation
$110,260
$79,554
-28%
Other
$704,525
$589,675
-16%
Total Expenses
$2,799,867
$2,797,644
0%
Net income
2015
2016
Change
Net income
-$56,596
-$8,908
+84%
Functional Expenses
Summary
2015
2016
Change
Program
$2,701,483
$2,686,136
-1%
Admin
$98,384
$111,508
+13%
Fundraising
$0
$0
-
Total Expenses
$2,799,867
$2,797,644
0%
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