Council on Aging Services for Seniors
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,628,604
Government Grants
62%
Contributions
26%
Other
5%
Program Services
4%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$5,913,017
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,753,650
$1,445,931
-18%
Government Grants
$3,499,785
$3,475,471
-1%
Fundraising Events
$257,981
$68,651
-73%
Program Services
$279,027
$242,958
-13%
Membership Dues
$0
$0
-
Investments
$95,484
$92,575
-3%
Other
$582,554
$303,018
-48%
Total Revenues
$6,468,481
$5,628,604
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,123,332
$3,284,545
+5%
Fees to Service Providers
$476,241
$362,647
-24%
Advertising & Promotion
$0
$234
-
Offices, Occupancy & IT
$0
$481,760
-
Interest
$8,542
$7,066
-17%
Depreciation
$224,890
$257,292
+14%
Other
$2,012,188
$1,519,473
-24%
Total Expenses
$5,845,193
$5,913,017
+1%
Net income
2023
2024
Change
Net income
+$623,288
-$284,413
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$4,507,803
$4,401,193
-2%
Admin
$1,030,406
$1,148,518
+11%
Fundraising
$306,984
$363,306
+18%
Total Expenses
$5,845,193
$5,913,017
+1%
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