RICE COUNTY COUNCIL ON AGING INC

RICE COUNTY COUNCIL ON AGING INC

Lyons, KS, US
501(c)(3)
EIN
48-0842608

RICE COUNTY COUNCIL ON AGING INC

Lyons, KS, US
501(c)(3)
EIN
48-0842608

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$870,970

Government Grants
87%
Program Services
9%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$721,210

Salaries & Benefits
64%
Other
26%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,532
$13,831
-36%
Government Grants
$594,858
$759,919
+28%
Fundraising Events
$0
$0
-
Program Services
$76,701
$77,317
+1%
Membership Dues
$0
$0
-
Investments
$4,977
$8,668
+74%
Other
$1,238
$11,235
+808%
Total Revenues
$699,306
$870,970
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,352
$464,675
+3%
Fees to Service Providers
$10,061
$8,874
-12%
Advertising & Promotion
$3,568
$4,792
+34%
Offices, Occupancy & IT
$26,468
$21,386
-19%
Interest
$0
$0
-
Depreciation
$30,360
$34,278
+13%
Other
$165,963
$187,205
+13%
Total Expenses
$688,772
$721,210
+5%
Net income
2023
2024
Change
Net income
+$10,534
+$149,760
+1322%
Functional Expenses
Summary
2023
2024
Change
Program
$541,239
$578,220
+7%
Admin
$141,926
$136,809
-4%
Fundraising
$5,607
$6,181
+10%
Total Expenses
$688,772
$721,210
+5%
Income Statement
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