JAYHAWK AREA AGENCY ON AGING INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,993,956
Government Grants
79%
Contributions
14%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,745,869
Other
53%
Salaries & Benefits
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,527
$703,698
+16%
Government Grants
$4,288,755
$3,962,491
-8%
Fundraising Events
$0
$0
-
Program Services
$181,379
$314,110
+73%
Membership Dues
$0
$0
-
Investments
$7,190
$10,057
+40%
Other
$3,360
$3,600
+7%
Total Revenues
$5,085,211
$4,993,956
-2%
Expenses
2023
2024
Change
Grants
$64,911
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,686,254
$1,846,190
+9%
Fees to Service Providers
$45,880
$142,103
+210%
Advertising & Promotion
$4,973
$1,568
-68%
Offices, Occupancy & IT
$211,875
$182,466
-14%
Interest
$0
$0
-
Depreciation
$45,270
$48,431
+7%
Other
$2,494,152
$2,525,111
+1%
Total Expenses
$4,553,315
$4,745,869
+4%
Net income
2023
2024
Change
Net income
+$531,896
+$248,087
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,439,455
$4,469,601
+1%
Admin
$113,860
$276,268
+143%
Fundraising
$0
$0
-
Total Expenses
$4,553,315
$4,745,869
+4%
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