COUNCIL ON AGING OF ELKHART COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$887,588
Program Services
45%
Contributions
32%
Government Grants
21%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$838,771
Salaries & Benefits
72%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$349,433
$284,590
-19%
Government Grants
$244,103
$186,555
-24%
Fundraising Events
$0
$0
-
Program Services
$464,862
$403,439
-13%
Membership Dues
$0
$0
-
Investments
$100
$125
+25%
Other
$158
$12,879
+8051%
Total Revenues
$1,058,656
$887,588
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,964
$602,736
-9%
Fees to Service Providers
$700
$700
+0%
Advertising & Promotion
$5,388
$4,812
-11%
Offices, Occupancy & IT
$29,051
$30,908
+6%
Interest
$0
$0
-
Depreciation
$73,145
$64,531
-12%
Other
$183,863
$135,084
-27%
Total Expenses
$951,111
$838,771
-12%
Net income
2024
2025
Change
Net income
+$107,545
+$48,817
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$724,717
$648,312
-11%
Admin
$226,194
$190,459
-16%
Fundraising
$200
$0
-100%
Total Expenses
$951,111
$838,771
-12%
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