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Northwest Florida Area Agency on Aging Inc

Northwest Florida Area Agency on Aging Inc

Pensacola, FL, US
501(c)3
EIN
59-1912803
Regional Funder
funder logo

Northwest Florida Area Agency on Aging Inc

Pensacola, FL, US
501(c)3
EIN
59-1912803
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,852,635

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

$11,777,296

Grants
80%
Salaries & Benefits
16%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,421
$19,730
-62%
Government Grants
$9,670,464
$11,827,991
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,418
$4,137
+192%
Other
$719
$777
+8%
Total Revenues
$9,725,022
$11,852,635
+22%
Expenses
2023
2024
Change
Grants
$7,522,628
$9,422,476
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,705,726
$1,871,835
+10%
Fees to Service Providers
$48,165
$60,717
+26%
Advertising & Promotion
$21,912
$6,580
-70%
Offices, Occupancy & IT
$122,994
$112,293
-9%
Interest
$0
$0
-
Depreciation
$31,850
$36,520
+15%
Other
$231,709
$266,875
+15%
Total Expenses
$9,684,984
$11,777,296
+22%
Net income
2023
2024
Change
Net income
+$40,038
+$75,339
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$9,581,658
$11,676,200
+22%
Admin
$103,326
$101,096
-2%
Fundraising
$0
$0
-
Total Expenses
$9,684,984
$11,777,296
+22%
Income Statement
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