OSCEOLA COUNTY COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,810,687
Government Grants
65%
Program Services
21%
Contributions
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,735,003
Salaries & Benefits
54%
Other
33%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,495,874
$1,522,930
-39%
Government Grants
$12,216,080
$7,710,773
-37%
Fundraising Events
$0
$0
-
Program Services
$2,827,312
$2,447,797
-13%
Membership Dues
$0
$0
-
Investments
$15,747
$79,398
+404%
Other
$133,930
$49,789
-63%
Total Revenues
$17,688,943
$11,810,687
-33%
Expenses
2023
2024
Change
Grants
$91,264
$90,288
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,939,033
$7,356,220
+6%
Fees to Service Providers
$1,787,830
$716,490
-60%
Advertising & Promotion
$45,903
$48,545
+6%
Offices, Occupancy & IT
$501,240
$411,124
-18%
Interest
$27,641
$88,222
+219%
Depreciation
$414,514
$478,917
+16%
Other
$5,639,102
$4,545,197
-19%
Total Expenses
$15,446,527
$13,735,003
-11%
Net income
2023
2024
Change
Net income
+$2,242,416
-$1,924,316
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$13,724,500
$12,554,002
-9%
Admin
$1,235,992
$826,751
-33%
Fundraising
$486,035
$354,250
-27%
Total Expenses
$15,446,527
$13,735,003
-11%
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