AMERICAN SOCIETY ON AGING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,920,835
Contributions
46%
Program Services
36%
Membership Dues
16%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,754,647
Salaries & Benefits
40%
Other
26%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,499,862
$1,806,511
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,071,218
$1,407,997
+31%
Membership Dues
$767,682
$626,075
-18%
Investments
$10,063
$19,342
+92%
Other
$107,957
$60,910
-44%
Total Revenues
$3,456,782
$3,920,835
+13%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,938,578
$1,496,521
-23%
Fees to Service Providers
$263,579
$669,431
+154%
Advertising & Promotion
$9,457
$54,088
+472%
Offices, Occupancy & IT
$567,248
$512,651
-10%
Interest
$0
$0
-
Depreciation
$88,017
$61,194
-30%
Other
$525,934
$959,262
+82%
Total Expenses
$3,392,813
$3,754,647
+11%
Net income
2023
2024
Change
Net income
+$63,969
+$166,188
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$2,239,259
$2,753,829
+23%
Admin
$1,153,554
$1,000,818
-13%
Fundraising
$0
$0
-
Total Expenses
$3,392,813
$3,754,647
+11%
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