SUBURBAN ADULT SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,045,148
Program Services
98%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,852,062
Salaries & Benefits
81%
Other
15%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$26,698
$266,858
+900%
Government Grants
$6,462
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$50,091,326
$53,181,906
+6%
Membership Dues
$0
$0
-
Investments
$297,432
$434,840
+46%
Other
$835,295
$161,544
-81%
Total Revenues
$51,257,213
$54,045,148
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,823,107
$41,231,630
+1%
Fees to Service Providers
$605,140
$559,058
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,028,120
$915,976
-11%
Interest
$139,746
$143,464
+3%
Depreciation
$707,436
$614,295
-13%
Other
$6,476,396
$7,387,639
+14%
Total Expenses
$49,779,945
$50,852,062
+2%
Net income
2023
2024
Change
Net income
+$1,477,268
+$3,193,086
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$45,439,550
$46,255,806
+2%
Admin
$4,340,395
$4,596,256
+6%
Fundraising
$0
$0
-
Total Expenses
$49,779,945
$50,852,062
+2%
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