AREA 1 AGENCY ON AGING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,548,254
Government Grants
92%
Contributions
7%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,504,245
Grants
53%
Salaries & Benefits
35%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,288
$236,410
+54%
Government Grants
$3,112,573
$3,262,066
+5%
Fundraising Events
$0
$0
-
Program Services
$48,271
$7,808
-84%
Membership Dues
$0
$0
-
Investments
$74,176
$41,970
-43%
Other
$0
$0
-
Total Revenues
$3,388,308
$3,548,254
+5%
Expenses
2024
2025
Change
Grants
$1,657,575
$1,841,278
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,239,591
$1,210,231
-2%
Fees to Service Providers
$74,301
$97,764
+32%
Advertising & Promotion
$36,317
$18,829
-48%
Offices, Occupancy & IT
$97,034
$125,142
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,634
$211,001
+4%
Total Expenses
$3,308,452
$3,504,245
+6%
Net income
2024
2025
Change
Net income
+$79,856
+$44,009
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$2,838,452
$3,046,238
+7%
Admin
$470,000
$458,007
-3%
Fundraising
$0
$0
-
Total Expenses
$3,308,452
$3,504,245
+6%
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