PITT COUNTY COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,635,333
Government Grants
68%
Contributions
23%
Program Services
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,710,316
Other
54%
Salaries & Benefits
33%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$369,500
$376,977
+2%
Government Grants
$1,201,912
$1,119,319
-7%
Fundraising Events
$0
$0
-
Program Services
$99,918
$89,576
-10%
Membership Dues
$0
$0
-
Investments
$39,831
$49,461
+24%
Other
$0
$0
-
Total Revenues
$1,711,161
$1,635,333
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,668
$571,920
-1%
Fees to Service Providers
$41,354
$34,123
-17%
Advertising & Promotion
$3,707
$7,090
+91%
Offices, Occupancy & IT
$88,030
$69,738
-21%
Interest
$0
$0
-
Depreciation
$99,970
$100,580
+1%
Other
$929,732
$926,865
0%
Total Expenses
$1,738,461
$1,710,316
-2%
Net income
2024
2025
Change
Net income
-$27,300
-$74,983
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$1,468,626
$1,434,005
-2%
Admin
$269,835
$276,311
+2%
Fundraising
$0
$0
-
Total Expenses
$1,738,461
$1,710,316
-2%
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