JEFFERSON AREA BOARD FOR AGING INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,255,649
Program Services
49%
Contributions
23%
Other
22%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,500,508
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$332,459
$521,619
+57%
Government Grants
$567,096
$14,147
-98%
Fundraising Events
$18,000
$0
-100%
Program Services
$742,589
$1,116,319
+50%
Membership Dues
$0
$0
-
Investments
$99,931
$99,869
0%
Other
$468,910
$503,695
+7%
Total Revenues
$2,228,985
$2,255,649
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,181,685
$1,449,118
+23%
Fees to Service Providers
$155,913
$72,444
-54%
Advertising & Promotion
$38,268
$54,819
+43%
Offices, Occupancy & IT
$318,523
$284,121
-11%
Interest
$444
$0
-100%
Depreciation
$148,980
$150,477
+1%
Other
$603,065
$489,529
-19%
Total Expenses
$2,446,878
$2,500,508
+2%
Net income
2023
2024
Change
Net income
-$217,893
-$244,859
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,025,443
$2,076,629
+3%
Admin
$246,376
$238,740
-3%
Fundraising
$175,059
$185,139
+6%
Total Expenses
$2,446,878
$2,500,508
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)