BROOKE COUNTY COMMITTEE ON AGING

BROOKE COUNTY COMMITTEE ON AGING

Follansbee, WV, US
501(c)(3)
EIN
55-0516908

BROOKE COUNTY COMMITTEE ON AGING

Follansbee, WV, US
501(c)(3)
EIN
55-0516908

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,433,335

Government Grants
75%
Program Services
14%
Contributions
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,339,817

Salaries & Benefits
54%
Other
35%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$166,124
$149,185
-10%
Government Grants
$1,110,562
$1,070,754
-4%
Fundraising Events
$5,135
$0
-100%
Program Services
$154,398
$195,364
+27%
Membership Dues
$0
$0
-
Investments
$52
$3,002
+5673%
Other
$14,757
$15,030
+2%
Total Revenues
$1,451,028
$1,433,335
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,727
$726,387
+13%
Fees to Service Providers
$0
$23,509
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,143
$88,102
+7%
Interest
$924
$1,540
+67%
Depreciation
$29,722
$37,251
+25%
Other
$551,803
$463,028
-16%
Total Expenses
$1,308,319
$1,339,817
+2%
Net income
2023
2024
Change
Net income
+$142,709
+$93,518
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,667
$1,298,264
+2%
Admin
$31,652
$41,553
+31%
Fundraising
$0
$0
-
Total Expenses
$1,308,319
$1,339,817
+2%
Income Statement
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