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AREA AGENCY ON AGING FOR NORTH FLORIDA

AREA AGENCY ON AGING FOR NORTH FLORIDA

Tallahassee, FL, US
501(c)3
EIN
59-1844633
Regional Funder
funder logo

AREA AGENCY ON AGING FOR NORTH FLORIDA

Tallahassee, FL, US
501(c)3
EIN
59-1844633
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,570,180

Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$11,702,930

Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,542
$53,800
-13%
Government Grants
$11,883,402
$11,512,998
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,812
$3,382
+87%
Other
$0
$0
-
Total Revenues
$11,946,756
$11,570,180
-3%
Expenses
2023
2024
Change
Grants
$9,369,322
$8,903,670
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,534,443
$1,613,662
+5%
Fees to Service Providers
$189,818
$596,670
+214%
Advertising & Promotion
$0
$11,218
-
Offices, Occupancy & IT
$110,700
$114,472
+3%
Interest
$0
$0
-
Depreciation
$27,368
$26,009
-5%
Other
$775,291
$437,229
-44%
Total Expenses
$12,006,942
$11,702,930
-3%
Net income
2023
2024
Change
Net income
-$60,186
-$132,750
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$10,546,696
$10,572,359
+0%
Admin
$1,460,246
$1,130,571
-23%
Fundraising
$0
$0
-
Total Expenses
$12,006,942
$11,702,930
-3%
Income Statement
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