RAPIDES COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,368,179
Government Grants
97%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,487,472
Other
48%
Salaries & Benefits
45%
Grants
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,373
$36,940
+341%
Government Grants
$1,110,527
$1,326,063
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$487
$5,176
+963%
Total Revenues
$1,119,387
$1,368,179
+22%
Expenses
2023
2024
Change
Grants
$42,849
$93,212
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,789
$663,363
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14,635
-
Interest
$0
$0
-
Depreciation
$14,970
$0
-100%
Other
$289,749
$716,262
+147%
Total Expenses
$876,357
$1,487,472
+70%
Net income
2023
2024
Change
Net income
+$243,030
-$119,293
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$751,348
$1,346,645
+79%
Admin
$125,009
$140,827
+13%
Fundraising
$0
$0
-
Total Expenses
$876,357
$1,487,472
+70%
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