STEUBEN SENIOR SERVICES FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$260,629
Contributions
61%
Government Grants
23%
Other
8%
Investments
6%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,033
Other
53%
Salaries & Benefits
42%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,064
$158,963
+73%
Government Grants
$78,098
$60,633
-22%
Fundraising Events
$4,265
$3,613
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,780
$15,558
+13%
Other
$26,240
$21,862
-17%
Total Revenues
$214,447
$260,629
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,207
$96,663
-19%
Fees to Service Providers
$6,234
$5,239
-16%
Advertising & Promotion
$4,551
$5,986
+32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,077
$121,145
+18%
Total Expenses
$233,069
$229,033
-2%
Net income
2023
2024
Change
Net income
-$18,622
+$31,596
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$202,510
$197,694
-2%
Admin
$9,684
$9,089
-6%
Fundraising
$20,875
$22,250
+7%
Total Expenses
$233,069
$229,033
-2%
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