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AREA AGENCY ON AGING OF PALM BEACH TREASURE COAST INC

AREA AGENCY ON AGING OF PALM BEACH TREASURE COAST INC

West Palm Beach, FL, US
501(c)3
EIN
65-0087858
Regional Funder
funder logo

AREA AGENCY ON AGING OF PALM BEACH TREASURE COAST INC

West Palm Beach, FL, US
501(c)3
EIN
65-0087858
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$38,914,740

Government Grants
95%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$37,573,727

Grants
83%
Salaries & Benefits
11%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$656,766
$1,906,536
+190%
Government Grants
$37,292,684
$36,836,558
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,612
$171,419
+74%
Other
$23,658
$227
-99%
Total Revenues
$38,071,720
$38,914,740
+2%
Expenses
2023
2024
Change
Grants
$31,391,406
$31,337,816
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,505,891
$4,251,148
+21%
Fees to Service Providers
$97,588
$35,128
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$690,621
$691,794
+0%
Interest
$327,569
$0
-100%
Depreciation
$0
$0
-
Other
$1,024,969
$1,257,841
+23%
Total Expenses
$37,038,044
$37,573,727
+1%
Net income
2023
2024
Change
Net income
+$1,033,676
+$1,341,013
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$35,811,968
$35,822,557
+0%
Admin
$1,226,076
$1,751,170
+43%
Fundraising
$0
$0
-
Total Expenses
$37,038,044
$37,573,727
+1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)