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EASTERN SHORE AREA AGENCY ON AGING COMMUNITY ACTION AGENCY
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EASTERN SHORE AREA AGENCY ON AGING COMMUNITY ACTION AGENCY
Exmore, VA, US
•
501(c)3
•
EIN
54-0955528
•
WWW.ESAAA-CAA.ORG
EASTERN SHORE AREA AGENCY ON AGING COMMUNITY ACTION AGENCY
Sign up to claim this org
Exmore, VA, US
•
501(c)3
•
EIN
54-0955528
•
WWW.ESAAA-CAA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$4,865,552
Government Grants
92%
Program Services
6%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$4,972,029
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,538
$82,430
+32%
Government Grants
$4,458,666
$4,496,780
+1%
Fundraising Events
$0
$0
-
Program Services
$185,001
$286,342
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,706,205
$4,865,552
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,049,778
$3,216,971
+5%
Fees to Service Providers
$131,429
$138,569
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$209,078
$277,888
+33%
Interest
$0
$0
-
Depreciation
$100,835
$120,221
+19%
Other
$1,211,561
$1,218,380
+1%
Total Expenses
$4,702,681
$4,972,029
+6%
Net income
2023
2024
Change
Net income
+$3,524
-$106,477
-3121%
Functional Expenses
Summary
2023
2024
Change
Program
$4,357,915
$4,571,508
+5%
Admin
$344,766
$400,521
+16%
Fundraising
$0
$0
-
Total Expenses
$4,702,681
$4,972,029
+6%
Income Statement