WHITE RIVER AREA AGENCY ON AGING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,459,551
Program Services
70%
Government Grants
26%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,251,022
Salaries & Benefits
73%
Grants
8%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$154,745
$310,958
+101%
Government Grants
$7,231,800
$4,495,426
-38%
Fundraising Events
$0
$0
-
Program Services
$12,635,039
$12,259,243
-3%
Membership Dues
$0
$0
-
Investments
$20,407
$48,706
+139%
Other
$60,083
$345,218
+475%
Total Revenues
$20,102,074
$17,459,551
-13%
Expenses
2023
2024
Change
Grants
$2,295,513
$1,508,079
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,684,405
$13,242,082
-3%
Fees to Service Providers
$137,832
$141,218
+2%
Advertising & Promotion
$115,935
$114,764
-1%
Offices, Occupancy & IT
$1,070,828
$1,453,437
+36%
Interest
$150,397
$142,841
-5%
Depreciation
$386,105
$468,322
+21%
Other
$1,133,684
$1,180,279
+4%
Total Expenses
$18,974,699
$18,251,022
-4%
Net income
2023
2024
Change
Net income
+$1,127,375
-$791,471
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$17,472,502
$16,635,884
-5%
Admin
$1,502,197
$1,615,138
+8%
Fundraising
$0
$0
-
Total Expenses
$18,974,699
$18,251,022
-4%
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