MOUNTAIN EMPIRE OLDER CITIZENS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,487,860
Program Services
90%
Government Grants
4%
Contributions
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,376,408
Other
49%
Salaries & Benefits
47%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$325,336
$755,200
+132%
Government Grants
$885,103
$843,325
-5%
Fundraising Events
$0
$0
-
Program Services
$17,393,776
$19,282,152
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$301,029
$607,183
+102%
Total Revenues
$18,905,244
$21,487,860
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,243,666
$9,986,836
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$69,387
$61,255
-12%
Offices, Occupancy & IT
$60,951
$21,615
-65%
Interest
$176,087
$179,671
+2%
Depreciation
$587,884
$719,553
+22%
Other
$8,500,628
$10,407,478
+22%
Total Expenses
$18,638,603
$21,376,408
+15%
Net income
2023
2024
Change
Net income
+$266,641
+$111,452
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$16,756,359
$19,708,425
+18%
Admin
$1,882,244
$1,667,983
-11%
Fundraising
$0
$0
-
Total Expenses
$18,638,603
$21,376,408
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)