St Johns County Council on Aging Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,930,522
Government Grants
70%
Contributions
16%
Other
9%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,337,679
Salaries & Benefits
48%
Other
43%
Depreciation
6%
Interest
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$930,987
$1,541,010
+66%
Government Grants
$5,763,216
$6,994,929
+21%
Fundraising Events
$0
$0
-
Program Services
$479,898
$430,635
-10%
Membership Dues
$0
$0
-
Investments
$32,907
$40,400
+23%
Other
$1,030,826
$923,548
-10%
Total Revenues
$8,237,834
$9,930,522
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,400,136
$4,452,899
+1%
Fees to Service Providers
$52,877
$60,191
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,988
$110,793
-1%
Interest
$126,020
$127,659
+1%
Depreciation
$509,972
$526,851
+3%
Other
$3,290,351
$4,059,286
+23%
Total Expenses
$8,491,344
$9,337,679
+10%
Net income
2023
2024
Change
Net income
-$253,510
+$592,843
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$6,793,935
$7,509,968
+11%
Admin
$1,659,123
$1,784,546
+8%
Fundraising
$38,286
$43,165
+13%
Total Expenses
$8,491,344
$9,337,679
+10%
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