Financial Overview Program and Financial Impact Overview
The Pima Council on Aging (PCOA) is dedicated to improving the lives of older adults and their caregivers in Pima County. The following breakdown highlights our financial commitments and the impact of each program during FY23-24.
Family Caregiver Support $1,643,053.90 3,398 caregivers served Congregate Meals $1,208,433.37 63,186 meals provided Home Delivered Meals $2,541,226.56 225,654 meals delivered
Advocacy & Educational $1,054,785.99 2,867 individuals assisted Emergency & Crisis Services $305,244 339 cases of urgent assistance provided Medicare $244,349.78 3,221 older adults served Veteran Services $488,827.85 32 veterans supported Intake-Helpline-I&R $555,887.07 27,890 calls and referrals processed
Healthy Living $303,829.34
142 participants in evidence-based classes Home and Community-Based Services $6,419,875.15 1,702 individuals supported
60 % Government Funding & Contributions
10 % Investment & Other
85 % Program Services
15 % Administrative & Fundraising
30 % Program Service Revenue
Program Efficiency 85% of total expenses were spent on direct program services, with 15% on administrative and fundraising costs. Revenue Diversification 60% of revenue came from government and contributions (public funding, donations, and foundations), 30% from program services, and 10% from investments and other income.* * Many of the funds classified as program revenue and contributions originate from federal sources administered through state and local agencies.
7
Made with FlippingBook - Share PDF online