HUNTINGTON BEACH COUNCIL ON AGING
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$399,321
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$409,730
Other
59%
Fees to Service Providers
35%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,492
$163,690
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,590
$231,575
-8%
Membership Dues
$0
$0
-
Investments
$890
$4,808
+440%
Other
$10,642
-$752
-107%
Total Revenues
$381,614
$399,321
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,216
$145,007
+23%
Advertising & Promotion
$900
$6,997
+677%
Offices, Occupancy & IT
$38,830
$17,672
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,889
$240,054
+4%
Total Expenses
$387,835
$409,730
+6%
Net income
2023
2024
Change
Net income
-$6,221
-$10,409
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$365,251
$371,326
+2%
Admin
$21,684
$27,931
+29%
Fundraising
$900
$10,473
+1064%
Total Expenses
$387,835
$409,730
+6%
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