OLD COLONY ELDER SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$75,187,842
Program Services
95%
Government Grants
4%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,313,115
Other
74%
Salaries & Benefits
24%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,315
$145,454
+11%
Government Grants
$2,460,096
$3,130,200
+27%
Fundraising Events
$0
$0
-
Program Services
$61,063,537
$71,605,162
+17%
Membership Dues
$0
$0
-
Investments
$167,863
$256,265
+53%
Other
$48,985
$50,761
+4%
Total Revenues
$63,871,796
$75,187,842
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,303,377
$18,039,474
+11%
Fees to Service Providers
$191,439
$187,998
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$871,835
$913,008
+5%
Interest
$0
$0
-
Depreciation
$240,975
$210,551
-13%
Other
$45,190,957
$54,962,084
+22%
Total Expenses
$62,798,583
$74,313,115
+18%
Net income
2023
2024
Change
Net income
+$1,073,213
+$874,727
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$59,185,341
$69,671,552
+18%
Admin
$3,613,242
$4,641,563
+28%
Fundraising
$0
$0
-
Total Expenses
$62,798,583
$74,313,115
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)