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AREA AGENCY ON AGING OF WEST CENTRAL ARK

AREA AGENCY ON AGING OF WEST CENTRAL ARK

Hot Springs, AR, US
501(c)3
EIN
71-0521904
Regional Funder
funder logo

AREA AGENCY ON AGING OF WEST CENTRAL ARK

Hot Springs, AR, US
501(c)3
EIN
71-0521904
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$10,099,236

Government Grants
51%
Program Services
48%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$10,742,370

Grants
43%
Salaries & Benefits
43%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,266
$10,816
+5%
Government Grants
$5,247,225
$5,181,100
-1%
Fundraising Events
$0
$0
-
Program Services
$5,628,211
$4,856,729
-14%
Membership Dues
$0
$0
-
Investments
$12,753
$50,413
+295%
Other
$132,460
$178
-100%
Total Revenues
$11,030,915
$10,099,236
-8%
Expenses
2023
2024
Change
Grants
$4,053,089
$4,672,541
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,166,757
$4,660,037
-10%
Fees to Service Providers
$35,404
$67,404
+90%
Advertising & Promotion
$23,175
$12,107
-48%
Offices, Occupancy & IT
$224,123
$207,972
-7%
Interest
$0
$0
-
Depreciation
$37,117
$33,123
-11%
Other
$907,530
$1,089,186
+20%
Total Expenses
$10,447,195
$10,742,370
+3%
Net income
2023
2024
Change
Net income
+$583,720
-$643,134
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$9,807,784
$10,134,954
+3%
Admin
$639,411
$607,416
-5%
Fundraising
$0
$0
-
Total Expenses
$10,447,195
$10,742,370
+3%
Income Statement
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