LOCAL OFFICE ON AGING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,894,247
Government Grants
68%
Contributions
17%
Program Services
12%
Investments
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,112,374
Salaries & Benefits
54%
Other
36%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$411,877
$664,204
+61%
Government Grants
$3,285,097
$2,637,963
-20%
Fundraising Events
$48,194
$45,376
-6%
Program Services
$73,039
$472,888
+547%
Membership Dues
$0
$0
-
Investments
$68,443
$67,545
-1%
Other
$61,074
$6,271
-90%
Total Revenues
$3,947,724
$3,894,247
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,908,115
$2,217,922
+16%
Fees to Service Providers
$86,086
$73,179
-15%
Advertising & Promotion
$6,264
$58,840
+839%
Offices, Occupancy & IT
$82,842
$85,982
+4%
Interest
$9,431
$3,901
-59%
Depreciation
$170,273
$184,482
+8%
Other
$1,752,339
$1,488,068
-15%
Total Expenses
$4,015,350
$4,112,374
+2%
Net income
2024
2025
Change
Net income
-$67,626
-$218,127
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$3,027,085
$3,525,107
+16%
Admin
$959,549
$581,423
-39%
Fundraising
$28,716
$5,844
-80%
Total Expenses
$4,015,350
$4,112,374
+2%
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