COUNCIL ON AGING OF WEST FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,795,918
Government Grants
87%
Contributions
6%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,070,308
Other
72%
Salaries & Benefits
24%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$416,661
$524,545
+26%
Government Grants
$5,916,212
$7,683,660
+30%
Fundraising Events
$84,452
$7,850
-91%
Program Services
$536,511
$513,172
-4%
Membership Dues
$0
$0
-
Investments
$20,187
$51,646
+156%
Other
$6,069
$15,045
+148%
Total Revenues
$6,980,092
$8,795,918
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,032,004
$2,162,356
+6%
Fees to Service Providers
$48,607
$31,260
-36%
Advertising & Promotion
$885
$138
-84%
Offices, Occupancy & IT
$203,962
$218,135
+7%
Interest
$31,380
$30,637
-2%
Depreciation
$85,610
$76,806
-10%
Other
$4,933,011
$6,550,976
+33%
Total Expenses
$7,335,459
$9,070,308
+24%
Net income
2023
2024
Change
Net income
-$355,367
-$274,390
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$6,850,145
$8,615,692
+26%
Admin
$262,553
$227,870
-13%
Fundraising
$222,761
$226,746
+2%
Total Expenses
$7,335,459
$9,070,308
+24%
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