BAY COUNTY COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,259,144
Government Grants
78%
Program Services
12%
Contributions
4%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,159,521
Other
56%
Salaries & Benefits
43%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$105,012
$124,007
+18%
Government Grants
$2,921,460
$2,548,006
-13%
Fundraising Events
$0
$0
-
Program Services
$445,515
$385,215
-14%
Membership Dues
$0
$0
-
Investments
$97,610
$120,501
+23%
Other
$43,300
$81,415
+88%
Total Revenues
$3,612,897
$3,259,144
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,277,058
$1,358,583
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$44,161
$44,023
0%
Other
$2,163,415
$1,756,915
-19%
Total Expenses
$3,484,634
$3,159,521
-9%
Net income
2024
2025
Change
Net income
+$128,263
+$99,623
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$2,987,499
$2,645,591
-11%
Admin
$492,731
$510,109
+4%
Fundraising
$4,404
$3,821
-13%
Total Expenses
$3,484,634
$3,159,521
-9%
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