POLISHED-Q1-2024 -Leaps and Bounds

East Baton Rouge Council on Aging

Financial Activity Overview (2023 Fiscal Year)

EVA B. PRATT CHIEF FINANCIAL OFFICER

Number of Seniors Served by Program

Senior Program

Number of Seniors Served

4,398

Information and Assistance

1,011

Outreach

1,593

Telephoning

5,278

Material Aid

1,668

Congregate (Hot)

3,101

Home Bound Meals (MOW)

652

Recreation

451

Utility Assistance

85

Transportation

116

Housing

EBRCOA Meal Costs Congregate (Hot) Meals

$3.54

Raw Cost

1

$7.69

Loaded Cost

2

Raw Cost $2.13 Home Delivered (MOW) Meals EBRCOA Meal Costs 1

$5.25

Loaded Cost

2

2. Loaded Cost is the actual cost of the food plus the cost of labor, supplies, and transporation. 1. Raw Cost is the actual cost of the food only.

36 Q1 POLISHED MAGAZINE | LEAPS & BOUNDS

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