THE FORKS SENIOR CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$108,865
Government Grants
57%
Program Services
22%
Contributions
21%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,863
Offices, Occupancy & IT
42%
Salaries & Benefits
30%
Fees to Service Providers
19%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,989
$23,124
-70%
Government Grants
$0
$62,175
-
Fundraising Events
$0
$0
-
Program Services
$11,140
$23,556
+111%
Membership Dues
$10,938
$0
-100%
Investments
$11
$10
-9%
Other
$0
$0
-
Total Revenues
$99,078
$108,865
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,237
$30,345
-21%
Fees to Service Providers
$20,788
$19,540
-6%
Advertising & Promotion
$1,812
$0
-100%
Offices, Occupancy & IT
$38,512
$42,114
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,569
$8,864
-16%
Total Expenses
$109,918
$100,863
-8%
Net income
2023
2024
Change
Net income
-$10,840
+$8,002
-174%
Functional Expenses
Summary
2023
2024
Change
Program
-
$77,703
-
Admin
-
$18,551
-
Fundraising
-
$4,609
-
Total Expenses
$109,918
$100,863
-8%
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