AREA AGENCY ON AGING REGION ONE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,615,470
Government Grants
88%
Contributions
10%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,424,838
Grants
51%
Salaries & Benefits
29%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,595,957
$4,461,605
+24%
Government Grants
$39,343,320
$38,540,762
-2%
Fundraising Events
$0
$0
-
Program Services
$203,376
$153,823
-24%
Membership Dues
$0
$0
-
Investments
$145,095
$274,963
+90%
Other
$140,680
$184,317
+31%
Total Revenues
$43,428,428
$43,615,470
+0%
Expenses
2023
2024
Change
Grants
$22,461,656
$21,448,691
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,877,869
$12,303,598
+4%
Fees to Service Providers
$3,846,723
$4,606,889
+20%
Advertising & Promotion
$240,786
$458,770
+91%
Offices, Occupancy & IT
$1,555,577
$1,517,364
-2%
Interest
$0
$0
-
Depreciation
$551,573
$428,294
-22%
Other
$1,600,633
$1,661,232
+4%
Total Expenses
$42,134,817
$42,424,838
+1%
Net income
2023
2024
Change
Net income
+$1,293,611
+$1,190,632
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$38,441,585
$39,831,475
+4%
Admin
$3,516,320
$2,404,954
-32%
Fundraising
$176,912
$188,409
+6%
Total Expenses
$42,134,817
$42,424,838
+1%
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