SURREY SERVICES FOR SENIORS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,245,928
Program Services
43%
Contributions
41%
Other
7%
Fundraising Events
4%
Membership Dues
2%
Investments
2%
Government Grants
1%
Expenses in 2025
$5,950,799
Other
56%
Offices, Occupancy & IT
16%
Salaries & Benefits
14%
Depreciation
5%
Fees to Service Providers
4%
Benefits to Members
4%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,363,190
$2,149,999
-9%
Government Grants
$196,903
$53,245
-73%
Fundraising Events
$100,245
$198,300
+98%
Program Services
$1,901,687
$2,276,780
+20%
Membership Dues
$87,446
$104,625
+20%
Investments
$90,872
$96,938
+7%
Other
$413,946
$366,041
-12%
Total Revenues
$5,154,289
$5,245,928
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$218,722
$246,067
+13%
Salaries & Benefits
$762,056
$847,882
+11%
Fees to Service Providers
$205,528
$249,641
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$856,485
$971,663
+13%
Interest
$0
$7,801
-
Depreciation
$349,859
$322,444
-8%
Other
$2,900,999
$3,305,301
+14%
Total Expenses
$5,293,649
$5,950,799
+12%
Net income
2024
2025
Change
Net income
-$139,360
-$704,871
-406%
Functional Expenses
Summary
2024
2025
Change
Program
$3,940,473
$4,449,260
+13%
Admin
$741,608
$807,997
+9%
Fundraising
$611,568
$693,542
+13%
Total Expenses
$5,293,649
$5,950,799
+12%
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