AREA AGENCY ON AGING OF NORTHWEST ARKANSAS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,347,196
Government Grants
50%
Program Services
38%
Contributions
9%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,843,064
Salaries & Benefits
56%
Other
23%
Grants
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,088,596
$1,145,857
+5%
Government Grants
$6,391,872
$6,176,653
-3%
Fundraising Events
$0
$0
-
Program Services
$5,142,329
$4,745,292
-8%
Membership Dues
$0
$0
-
Investments
$52,948
$133,825
+153%
Other
$89,774
$145,569
+62%
Total Revenues
$12,765,519
$12,347,196
-3%
Expenses
2023
2024
Change
Grants
$1,768,549
$1,562,621
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,864,585
$7,718,671
-2%
Fees to Service Providers
$47,106
$248,454
+427%
Advertising & Promotion
$42,953
$35,360
-18%
Offices, Occupancy & IT
$590,490
$628,586
+6%
Interest
$75,486
$29,676
-61%
Depreciation
$498,847
$489,798
-2%
Other
$3,163,979
$3,129,898
-1%
Total Expenses
$14,051,995
$13,843,064
-1%
Net income
2023
2024
Change
Net income
-$1,286,476
-$1,495,868
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$12,558,787
$12,378,435
-1%
Admin
$1,493,208
$1,464,629
-2%
Fundraising
$0
$0
-
Total Expenses
$14,051,995
$13,843,064
-1%
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