funder logo

Northeast Kansas Area Agency on Aging Inc

Northeast Kansas Area Agency on Aging Inc

Hiawatha, KS, US
501(c)(3)
EIN
48-0802891
Regional Funder
funder logo

Northeast Kansas Area Agency on Aging Inc

Hiawatha, KS, US
501(c)(3)
EIN
48-0802891
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$2,530,672

Contributions
37%
Government Grants
35%
Program Services
26%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,790,112

Fees to Service Providers
54%
Salaries & Benefits
30%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,042
$943,741
+853%
Government Grants
$2,192,407
$886,441
-60%
Fundraising Events
$0
$0
-
Program Services
$1,163,232
$668,207
-43%
Membership Dues
$0
$0
-
Investments
$4
$994
+24750%
Other
$21,181
$31,289
+48%
Total Revenues
$3,475,866
$2,530,672
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$863,759
$847,596
-2%
Fees to Service Providers
$1,310,498
$1,514,815
+16%
Advertising & Promotion
$18,028
$23,631
+31%
Offices, Occupancy & IT
$318,898
$99,050
-69%
Interest
$0
$0
-
Depreciation
$40,762
$151,250
+271%
Other
$120,879
$153,770
+27%
Total Expenses
$2,672,824
$2,790,112
+4%
Net income
2023
2024
Change
Net income
+$803,042
-$259,440
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$2,363,195
$2,455,768
+4%
Admin
$309,629
$334,344
+8%
Fundraising
$0
$0
-
Total Expenses
$2,672,824
$2,790,112
+4%
Income Statement
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