OUACHITA COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,844,272
Government Grants
76%
Contributions
20%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,123,704
Other
98%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$293,320
$368,656
+26%
Government Grants
$1,730,959
$1,400,133
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$112,971
$75,483
-33%
Total Revenues
$2,137,250
$1,844,272
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,482
$39,153
-93%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,832,860
$2,084,551
+14%
Total Expenses
$2,359,342
$2,123,704
-10%
Net income
2024
2025
Change
Net income
-$222,092
-$279,432
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$2,011,539
$1,695,671
-16%
Admin
$347,803
$428,033
+23%
Fundraising
$0
$0
-
Total Expenses
$2,359,342
$2,123,704
-10%
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