MONTGOMERY AREA COUNCIL ON AGING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,979,722
Contributions
59%
Government Grants
24%
Fundraising Events
10%
Other
3%
Investments
2%
Program Services
1%
Membership Dues
0%
Expenses in 2025
$1,935,033
Salaries & Benefits
43%
Other
43%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,204,183
$1,169,889
-3%
Government Grants
$334,483
$472,641
+41%
Fundraising Events
$199,375
$196,758
-1%
Program Services
$31,598
$27,970
-11%
Membership Dues
$0
$0
-
Investments
$46,724
$44,525
-5%
Other
$60,296
$67,939
+13%
Total Revenues
$1,876,659
$1,979,722
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,680
$834,263
+3%
Fees to Service Providers
$31,914
$34,505
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,551
$162,249
+4%
Interest
$1,113
$880
-21%
Depreciation
$64,131
$73,706
+15%
Other
$800,527
$829,430
+4%
Total Expenses
$1,860,916
$1,935,033
+4%
Net income
2024
2025
Change
Net income
+$15,743
+$44,689
+184%
Functional Expenses
Summary
2024
2025
Change
Program
$1,470,612
$1,518,971
+3%
Admin
$305,294
$298,312
-2%
Fundraising
$85,010
$117,750
+39%
Total Expenses
$1,860,916
$1,935,033
+4%
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