CHICO AREA COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$517,421
Program Services
58%
Investments
13%
Contributions
13%
Other
10%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$567,039
Other
65%
Salaries & Benefits
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,126
$65,748
-17%
Government Grants
$81,520
$32,620
-60%
Fundraising Events
$0
$0
-
Program Services
$313,217
$301,749
-4%
Membership Dues
$0
$0
-
Investments
$73,268
$66,023
-10%
Other
$62,903
$51,281
-18%
Total Revenues
$610,034
$517,421
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,996
$137,937
0%
Fees to Service Providers
$23,250
$24,500
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,710
$20,982
+1%
Interest
$0
$0
-
Depreciation
$13,735
$14,120
+3%
Other
$389,032
$369,500
-5%
Total Expenses
$584,723
$567,039
-3%
Net income
2023
2024
Change
Net income
+$25,311
-$49,618
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$551,573
$533,483
-3%
Admin
$33,150
$33,556
+1%
Fundraising
$0
$0
-
Total Expenses
$584,723
$567,039
-3%
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