Agency on AgingArea 4
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,171,507
Government Grants
>99%
Other
<1%
Contributions
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,362,248
Grants
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,810
$28,049
+49%
Government Grants
$20,689,473
$16,078,674
-22%
Fundraising Events
$0
$0
-
Program Services
$1,247
$1,397
+12%
Membership Dues
$0
$0
-
Investments
-$876
$404
-146%
Other
$770
$62,983
+8080%
Total Revenues
$20,709,424
$16,171,507
-22%
Expenses
2023
2024
Change
Grants
$14,393,973
$18,218,816
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,432,271
$5,635,632
+27%
Fees to Service Providers
$637,353
$76,716
-88%
Advertising & Promotion
$4,237
$0
-100%
Offices, Occupancy & IT
$625,002
$1,726,489
+176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$610,341
$1,704,595
+179%
Total Expenses
$20,703,177
$27,362,248
+32%
Net income
2023
2024
Change
Net income
+$6,247
-$11,190,741
-179238%
Functional Expenses
Summary
2023
2024
Change
Program
$18,778,520
$24,961,989
+33%
Admin
$1,924,657
$2,400,259
+25%
Fundraising
$0
$0
-
Total Expenses
$20,703,177
$27,362,248
+32%
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