Financial Overview 2022-2023
Financial Overview (continued)
Pima Council on Aging
CareGiver Training Institute
PimaCare at Home
6/30/2023 Unaudited*
6/30/2022 Unaudited*
*Total Expenses $ 16,643,067 *Total Revenues $ 16,879,411
Total Expenses $ 1,926,479 Total Revenues $ 2,231,653
Total Expenses $ 597,091 Total Revenues $ 284,455
TOTAL NET ASSETS $7,481,169
$ 7,723,911
Community Impact
REVENUES*
Chart Title Chart Title Contributions & Grants
Health Care Contracts
Endowments & Bequests
Home & Community Based Services $4.3 Million
Meals Programs $5.2 Million
9%
Local Goverment 3% Local Goverment 3%
7 %
6 %
Neighbors Care Alliance $90K
Family Caregivers $400K
Investment Income 1% Program & Earned Income 1%
5 %
Federal & State 73%
PROGRAM EXPENSES $15 Million
1 2 3 4 5 6 7 1 2 3 4 5 6 7
3%
Community Education & Other Programs $2.2 Million
Case Management $1.7 Million
EXPENSES** Program $15,003,431 Administrative
7%
Home Repair & Adaptation $600K
Medicare Counseling & Healthy Living Programs $333K
$1,109,514 Fundraising $530,092
90%
*Totals include PimaCare at Home and CareGiver Training Institute **PCOA only
*Unaudited financial information. Read the full audited financial statements at pcoa.org when available.
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