ESTUARY COUNCIL OF SENIORS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,943,505
Program Services
40%
Government Grants
36%
Contributions
17%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,269,222
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,179
$337,170
+65%
Government Grants
$932,163
$696,186
-25%
Fundraising Events
$0
$0
-
Program Services
$490,851
$771,891
+57%
Membership Dues
$0
$0
-
Investments
$19,521
$20,811
+7%
Other
$152,276
$117,447
-23%
Total Revenues
$1,798,990
$1,943,505
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,578
$1,076,958
+37%
Fees to Service Providers
$84,866
$79,160
-7%
Advertising & Promotion
$23,959
$11,265
-53%
Offices, Occupancy & IT
$182,189
$179,125
-2%
Interest
$0
$0
-
Depreciation
$123,855
$141,662
+14%
Other
$560,747
$781,052
+39%
Total Expenses
$1,760,194
$2,269,222
+29%
Net income
2023
2024
Change
Net income
+$38,796
-$325,717
-940%
Functional Expenses
Summary
2023
2024
Change
Program
$1,411,679
$1,660,151
+18%
Admin
$284,611
$513,303
+80%
Fundraising
$63,904
$95,768
+50%
Total Expenses
$1,760,194
$2,269,222
+29%
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