COLONIE SENIOR SERVICES CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,984,790
Program Services
42%
Investments
22%
Contributions
18%
Other
11%
Government Grants
7%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$2,328,914
Salaries & Benefits
58%
Other
34%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$574,114
$526,457
-8%
Government Grants
$178,773
$194,603
+9%
Fundraising Events
$4,657
$13,587
+192%
Program Services
$1,150,383
$1,256,800
+9%
Membership Dues
$31,761
$21,544
-32%
Investments
$125,006
$645,513
+416%
Other
$840,791
$326,286
-61%
Total Revenues
$2,905,485
$2,984,790
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,904
$1,351,342
+1%
Fees to Service Providers
$66,599
$36,349
-45%
Advertising & Promotion
$24,937
$21,455
-14%
Offices, Occupancy & IT
$37,188
$45,226
+22%
Interest
$0
$0
-
Depreciation
$79,580
$74,525
-6%
Other
$705,176
$800,017
+13%
Total Expenses
$2,256,384
$2,328,914
+3%
Net income
2023
2024
Change
Net income
+$649,101
+$655,876
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,805,443
$1,920,020
+6%
Admin
$290,523
$287,537
-1%
Fundraising
$160,418
$121,357
-24%
Total Expenses
$2,256,384
$2,328,914
+3%
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