F F T SENIOR COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,839,742
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,581,980
Salaries & Benefits
50%
Offices, Occupancy & IT
24%
Depreciation
14%
Other
6%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,565,113
$6,825,493
+4%
Membership Dues
$0
$0
-
Investments
$133,999
$167,838
+25%
Other
$84,547
-$153,589
-282%
Total Revenues
$6,783,659
$6,839,742
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,061,440
$3,269,448
+7%
Fees to Service Providers
$222,512
$225,713
+1%
Advertising & Promotion
$954
$1,314
+38%
Offices, Occupancy & IT
$1,515,134
$1,584,203
+5%
Interest
$162,755
$195,371
+20%
Depreciation
$932,451
$929,751
0%
Other
$356,632
$376,180
+5%
Total Expenses
$6,251,878
$6,581,980
+5%
Net income
2023
2024
Change
Net income
+$531,781
+$257,762
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$4,959,715
$5,265,926
+6%
Admin
$1,292,163
$1,316,054
+2%
Fundraising
$0
$0
-
Total Expenses
$6,251,878
$6,581,980
+5%
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