CENTRAL ARKANSAS AREA AGENCY ON AGING INC
CENTRAL ARKANSAS AREA AGENCY ON AGING INC
CENTRAL ARKANSAS AREA AGENCY ON AGING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,627,304
Government Grants
52%
Program Services
40%
Contributions
6%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$14,057,315
Salaries & Benefits
57%
Grants
22%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$570,220
$781,833
+37%
Government Grants
$8,871,088
$7,095,595
-20%
Fundraising Events
$92,673
$83,846
-10%
Program Services
$5,955,216
$5,477,107
-8%
Membership Dues
$0
$0
-
Investments
$232,597
$188,403
-19%
Other
$157,502
$520
-100%
Total Revenues
$15,879,296
$13,627,304
-14%
Expenses
2024
2025
Change
Grants
$4,121,678
$3,077,073
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,710,187
$7,958,707
-9%
Fees to Service Providers
$604,769
$730,799
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$520,833
$551,713
+6%
Interest
$0
$0
-
Depreciation
$463,507
$480,222
+4%
Other
$1,151,051
$1,258,801
+9%
Total Expenses
$15,572,025
$14,057,315
-10%
Net income
2024
2025
Change
Net income
+$307,271
-$430,011
-240%
Functional Expenses
Summary
2024
2025
Change
Program
$13,578,573
$11,977,194
-12%
Admin
$1,675,811
$1,696,635
+1%
Fundraising
$317,641
$383,486
+21%
Total Expenses
$15,572,025
$14,057,315
-10%
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