COUNCIL ON AGING OF CENTRAL OREGON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,430,336
Government Grants
68%
Contributions
20%
Other
9%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,205,611
Salaries & Benefits
52%
Other
38%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$547,887
$887,941
+62%
Government Grants
$3,481,360
$3,015,123
-13%
Fundraising Events
$0
$0
-
Program Services
$82,509
$77,568
-6%
Membership Dues
$0
$0
-
Investments
$4,972
$41,665
+738%
Other
$0
$408,039
-
Total Revenues
$4,116,728
$4,430,336
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,014,617
$2,172,045
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$131,286
$33,702
-74%
Offices, Occupancy & IT
$406,066
$303,661
-25%
Interest
$25,511
$4,545
-82%
Depreciation
$87,604
$113,336
+29%
Other
$1,442,753
$1,578,322
+9%
Total Expenses
$4,107,837
$4,205,611
+2%
Net income
2023
2024
Change
Net income
+$8,891
+$224,725
+2428%
Functional Expenses
Summary
2023
2024
Change
Program
$3,758,266
$3,747,245
0%
Admin
$349,571
$274,002
-22%
Fundraising
$0
$184,364
-
Total Expenses
$4,107,837
$4,205,611
+2%
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