Logo for "NORTHEAST FLORIDA AREA AGENCY ON AGING INC"

NORTHEAST FLORIDA AREA AGENCY ON AGING INC

NORTHEAST FLORIDA AREA AGENCY ON AGING INC

Jacksonville, FL, US
501(c)3
EIN
59-1569867
Regional Funder
Logo for "NORTHEAST FLORIDA AREA AGENCY ON AGING INC"

NORTHEAST FLORIDA AREA AGENCY ON AGING INC

Jacksonville, FL, US
501(c)3
EIN
59-1569867
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$39,867,336

Government Grants
98%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$39,192,233

Grants
71%
Other
15%
Salaries & Benefits
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,279,284
$793,079
-38%
Government Grants
$30,892,396
$39,046,804
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65
$1,283
+1874%
Other
$75
$26,170
+34793%
Total Revenues
$32,171,820
$39,867,336
+24%
Expenses
2023
2024
Change
Grants
$21,985,419
$27,638,083
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,803,611
$4,469,111
+17%
Fees to Service Providers
$638,903
$568,925
-11%
Advertising & Promotion
$11,637
$0
-100%
Offices, Occupancy & IT
$377,414
$458,552
+21%
Interest
$0
$0
-
Depreciation
$8,057
$14,055
+74%
Other
$4,330,589
$6,043,507
+40%
Total Expenses
$31,155,630
$39,192,233
+26%
Net income
2023
2024
Change
Net income
+$1,016,190
+$675,103
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$29,017,563
$36,488,770
+26%
Admin
$2,138,067
$2,703,463
+26%
Fundraising
$0
$0
-
Total Expenses
$31,155,630
$39,192,233
+26%
Income Statement
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