FORTUNA SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$85,559
Contributions
45%
Program Services
27%
Other
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$102,168
Depreciation
62%
Other
36%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$665,242
$38,284
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,619
$23,307
-26%
Membership Dues
$0
$0
-
Investments
$338
$2,005
+493%
Other
$18,384
$21,963
+19%
Total Revenues
$715,583
$85,559
-88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$500
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,782
$1,213
-94%
Interest
$0
$0
-
Depreciation
$35,518
$63,843
+80%
Other
$36,154
$36,612
+1%
Total Expenses
$92,929
$102,168
+10%
Net income
2024
2025
Change
Net income
+$622,654
-$16,609
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$46,694
$52,272
+12%
Admin
$46,235
$49,896
+8%
Fundraising
$0
$0
-
Total Expenses
$92,929
$102,168
+10%
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