AREA AGENCY OF AGING OF CENTRAL FL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,727,220
Government Grants
88%
Program Services
12%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,441,676
Grants
77%
Fees to Service Providers
10%
Salaries & Benefits
10%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,103
$17,156
-65%
Government Grants
$33,727,169
$31,512,430
-7%
Fundraising Events
$0
$0
-
Program Services
$2,517,284
$4,134,208
+64%
Membership Dues
$0
$0
-
Investments
$45,866
$60,935
+33%
Other
$25,568
$2,491
-90%
Total Revenues
$36,364,990
$35,727,220
-2%
Expenses
2023
2024
Change
Grants
$29,043,058
$27,139,617
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,310,119
$3,605,485
+9%
Fees to Service Providers
$1,823,752
$3,688,342
+102%
Advertising & Promotion
$100,783
$81,139
-19%
Offices, Occupancy & IT
$441,616
$348,361
-21%
Interest
$0
$0
-
Depreciation
$11,329
$7,012
-38%
Other
$533,144
$571,720
+7%
Total Expenses
$35,263,801
$35,441,676
+1%
Net income
2023
2024
Change
Net income
+$1,101,189
+$285,544
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$34,957,326
$34,940,541
0%
Admin
$306,475
$501,135
+64%
Fundraising
$0
$0
-
Total Expenses
$35,263,801
$35,441,676
+1%
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