RALEIGH COUNTY COMMISSION ON AGING INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,683,011
Program Services
69%
Government Grants
29%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,071,247
Salaries & Benefits
87%
Other
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,186,136
$36,955
-97%
Government Grants
$798,147
$2,206,468
+176%
Fundraising Events
$0
$0
-
Program Services
$6,420,806
$5,327,202
-17%
Membership Dues
$0
$0
-
Investments
$3,364
$77,716
+2210%
Other
$28,960
$34,670
+20%
Total Revenues
$8,437,413
$7,683,011
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,930,749
$7,902,122
+14%
Fees to Service Providers
$66,902
$70,510
+5%
Advertising & Promotion
$60,463
$57,823
-4%
Offices, Occupancy & IT
$120,258
$145,593
+21%
Interest
$0
$0
-
Depreciation
$213,075
$220,997
+4%
Other
$725,042
$674,202
-7%
Total Expenses
$8,116,489
$9,071,247
+12%
Net income
2023
2024
Change
Net income
+$320,924
-$1,388,236
-533%
Functional Expenses
Summary
2023
2024
Change
Program
$6,506,457
$7,152,076
+10%
Admin
$1,610,032
$1,919,171
+19%
Fundraising
$0
$0
-
Total Expenses
$8,116,489
$9,071,247
+12%
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