CADDO COUNCIL ON AGING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,367,730
Government Grants
87%
Contributions
11%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$4,735,853
Other
76%
Salaries & Benefits
22%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,418
$590,433
+59%
Government Grants
$4,087,355
$4,677,401
+14%
Fundraising Events
$33,054
$25,504
-23%
Program Services
$2,430
$2,273
-6%
Membership Dues
$0
$0
-
Investments
$17,591
$23,547
+34%
Other
$60,781
$48,572
-20%
Total Revenues
$4,571,629
$5,367,730
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,065,238
$1,040,504
-2%
Fees to Service Providers
$91,844
$88,250
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,222,371
$3,607,099
+12%
Total Expenses
$4,379,453
$4,735,853
+8%
Net income
2023
2024
Change
Net income
+$192,176
+$631,877
+229%
Functional Expenses
Summary
2023
2024
Change
Program
$4,219,680
$4,553,954
+8%
Admin
$102,367
$134,636
+32%
Fundraising
$57,406
$47,263
-18%
Total Expenses
$4,379,453
$4,735,853
+8%
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