MAIN LINE SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$591,558
Government Grants
79%
Contributions
9%
Investments
6%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$627,116
Salaries & Benefits
61%
Other
24%
Depreciation
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,427
$53,381
+8%
Government Grants
$386,208
$469,177
+21%
Fundraising Events
$0
$0
-
Program Services
$20,529
$31,961
+56%
Membership Dues
$0
$0
-
Investments
$41,053
$37,039
-10%
Other
$0
$0
-
Total Revenues
$497,217
$591,558
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,269
$384,616
+25%
Fees to Service Providers
$30,005
$16,821
-44%
Advertising & Promotion
$18,173
$24,208
+33%
Offices, Occupancy & IT
$12,889
$6,804
-47%
Interest
$0
$0
-
Depreciation
$46,634
$46,809
+0%
Other
$102,735
$147,858
+44%
Total Expenses
$518,705
$627,116
+21%
Net income
2023
2024
Change
Net income
-$21,488
-$35,558
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$419,870
$535,008
+27%
Admin
$75,473
$68,819
-9%
Fundraising
$23,362
$23,289
0%
Total Expenses
$518,705
$627,116
+21%
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