Aging Projects Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,824,604
Government Grants
83%
Program Services
16%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,911,268
Other
67%
Salaries & Benefits
31%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,031
$48,983
-75%
Government Grants
$2,680,722
$3,156,674
+18%
Fundraising Events
$0
$0
-
Program Services
$606,119
$618,830
+2%
Membership Dues
$0
$0
-
Investments
$0
$117
-
Other
$0
$0
-
Total Revenues
$3,482,872
$3,824,604
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,119,588
$1,227,737
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$59,403
$81,204
+37%
Other
$2,013,160
$2,602,327
+29%
Total Expenses
$3,192,151
$3,911,268
+23%
Net income
2023
2024
Change
Net income
+$290,721
-$86,664
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$2,767,784
$3,168,764
+14%
Admin
$424,294
$742,504
+75%
Fundraising
$73
$0
-100%
Total Expenses
$3,192,151
$3,911,268
+23%
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