ELDER SERVICES OF WORCESTER AREA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$50,737,286
Government Grants
55%
Program Services
42%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$48,283,625
Other
61%
Salaries & Benefits
36%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,057,028
$1,191,203
+13%
Government Grants
$27,034,334
$27,667,452
+2%
Fundraising Events
$0
$0
-
Program Services
$18,382,316
$21,477,613
+17%
Membership Dues
$0
$0
-
Investments
$129,785
$329,673
+154%
Other
$25,110
$71,345
+184%
Total Revenues
$46,628,573
$50,737,286
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,270,179
$17,289,194
+6%
Fees to Service Providers
$54,734
$46,861
-14%
Advertising & Promotion
$50,006
$69,745
+39%
Offices, Occupancy & IT
$1,418,046
$1,501,742
+6%
Interest
$0
$0
-
Depreciation
$56,207
$53,997
-4%
Other
$26,370,366
$29,322,086
+11%
Total Expenses
$44,219,538
$48,283,625
+9%
Net income
2024
2025
Change
Net income
+$2,409,035
+$2,453,661
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$41,874,052
$45,866,284
+10%
Admin
$2,345,486
$2,417,341
+3%
Fundraising
$0
$0
-
Total Expenses
$44,219,538
$48,283,625
+9%
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