ATHENS COMMUNITY COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,488,604
Program Services
64%
Contributions
34%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,954,083
Other
56%
Salaries & Benefits
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,217,742
$2,511,347
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,668,791
$4,797,000
+3%
Membership Dues
$0
$0
-
Investments
$50,061
$27,685
-45%
Other
$93,160
$152,572
+64%
Total Revenues
$7,029,754
$7,488,604
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,918,417
$2,798,126
-4%
Fees to Service Providers
$229,391
$381,304
+66%
Advertising & Promotion
$47,343
$45,266
-4%
Offices, Occupancy & IT
$137,709
$143,272
+4%
Interest
$13,719
$10,324
-25%
Depreciation
$163,607
$142,409
-13%
Other
$4,343,039
$4,433,382
+2%
Total Expenses
$7,853,225
$7,954,083
+1%
Net income
2023
2024
Change
Net income
-$823,471
-$465,479
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$7,029,878
$7,102,848
+1%
Admin
$619,801
$666,468
+8%
Fundraising
$203,546
$184,767
-9%
Total Expenses
$7,853,225
$7,954,083
+1%
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