SENIOR CONNECTIONS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,737,082
Government Grants
97%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,114,932
Grants
51%
Salaries & Benefits
29%
Other
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$545,578
$157,089
-71%
Government Grants
$5,456,174
$5,551,169
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,883
$9,261
-28%
Other
$0
$19,563
-
Total Revenues
$6,014,635
$5,737,082
-5%
Expenses
2023
2024
Change
Grants
$3,160,902
$3,100,908
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,615,534
$1,744,510
+8%
Fees to Service Providers
$48,074
$57,806
+20%
Advertising & Promotion
$2,798
$4,012
+43%
Offices, Occupancy & IT
$92,316
$152,237
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,214,835
$1,055,459
-13%
Total Expenses
$6,134,459
$6,114,932
0%
Net income
2023
2024
Change
Net income
-$119,824
-$377,850
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$5,672,059
$5,519,175
-3%
Admin
$459,750
$595,757
+30%
Fundraising
$2,650
$0
-100%
Total Expenses
$6,134,459
$6,114,932
0%
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