VANTAGE AGING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,404,426
Government Grants
83%
Program Services
13%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$13,931,802
Salaries & Benefits
81%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$439,878
$408,195
-7%
Government Grants
$9,327,413
$11,192,378
+20%
Fundraising Events
$24,072
$23,358
-3%
Program Services
$1,513,882
$1,676,309
+11%
Membership Dues
$0
$0
-
Investments
$61,139
$65,520
+7%
Other
-$15,590
$38,666
-348%
Total Revenues
$11,350,794
$13,404,426
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,399,442
$11,250,889
+20%
Fees to Service Providers
$151,430
$152,432
+1%
Advertising & Promotion
$106,989
$77,958
-27%
Offices, Occupancy & IT
$565,601
$649,545
+15%
Interest
$3,533
$514
-85%
Depreciation
$122,865
$119,372
-3%
Other
$1,649,099
$1,681,092
+2%
Total Expenses
$11,998,959
$13,931,802
+16%
Net income
2023
2024
Change
Net income
-$648,165
-$527,376
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$10,777,950
$12,555,163
+16%
Admin
$1,104,629
$1,281,290
+16%
Fundraising
$116,380
$95,349
-18%
Total Expenses
$11,998,959
$13,931,802
+16%
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