EAST ARKANSAS AREA AGENCY ON AGING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,888,990
Government Grants
53%
Program Services
39%
Investments
5%
Other
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,066,642
Salaries & Benefits
53%
Other
35%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,133
$1,358
-81%
Government Grants
$5,226,442
$4,148,019
-21%
Fundraising Events
$0
$0
-
Program Services
$3,508,671
$3,090,602
-12%
Membership Dues
$0
$0
-
Investments
$257,560
$356,393
+38%
Other
$1,192,701
$292,618
-75%
Total Revenues
$10,192,507
$7,888,990
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,663,214
$5,305,548
-6%
Fees to Service Providers
$260,625
$231,601
-11%
Advertising & Promotion
$67,835
$70,738
+4%
Offices, Occupancy & IT
$624,553
$570,263
-9%
Interest
$0
$2,348
-
Depreciation
$142,502
$356,238
+150%
Other
$5,175,905
$3,529,906
-32%
Total Expenses
$11,934,634
$10,066,642
-16%
Net income
2023
2024
Change
Net income
-$1,742,127
-$2,177,652
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$11,351,839
$9,300,465
-18%
Admin
$582,795
$766,177
+31%
Fundraising
$0
$0
-
Total Expenses
$11,934,634
$10,066,642
-16%
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