AGING AND IN-HOME SERVICES OF NE IN

FORT WAYNE, IN, 46804-4163 (260) 745-1200 Est. 1974 EIN 35-1341437

P81Z— Human Services Form 990 501(c)(3)

Mission

TO PROMOTE DIGNITY, INDEPENDENCE, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES.

Total Revenue

$17,188,454

Total Expenses

$17,795,843

Net Assets

$4,444,379

177 employees 31 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

3.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 23.1%

Expenses ↑ 21.0%

Revenue Sources

Contributions 52.1% Earned revenue 33.0% Other 15.0%

Expense Breakdown

Program 95.1% Management 4.9%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$17,188,454 ↑	$17,795,843	$4,444,379
2021 Form 990	$13,959,166 ↑	$14,709,642	$5,051,768
2020 Form 990	$11,812,612 ↓	$12,726,006	$6,352,239
2019 Form 990	$14,060,317 ↑	$11,153,988	$5,210,633
2017 Form 990	$8,405,712	$8,208,410	$2,003,078