TEN COUNTY AGING BOARD INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,572,546
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,194,990
Grants
74%
Other
12%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,707
$10,075
+172%
Government Grants
$5,217,392
$5,533,958
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,159
$28,513
+41%
Other
$22,000
$0
-100%
Total Revenues
$5,263,258
$5,572,546
+6%
Expenses
2023
2024
Change
Grants
$3,756,778
$3,853,568
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,801
$552,362
+2%
Fees to Service Providers
$41,500
$37,625
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,112
$123,297
-11%
Interest
$0
$0
-
Depreciation
$17,455
$26,634
+53%
Other
$426,564
$601,504
+41%
Total Expenses
$4,920,210
$5,194,990
+6%
Net income
2023
2024
Change
Net income
+$343,048
+$377,556
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$4,755,335
$5,060,410
+6%
Admin
$164,875
$134,580
-18%
Fundraising
$0
$0
-
Total Expenses
$4,920,210
$5,194,990
+6%
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