SILVER KEY SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,666,255
Government Grants
53%
Contributions
30%
Other
9%
Program Services
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,985,186
Salaries & Benefits
45%
Grants
21%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,379,423
$3,790,541
+59%
Government Grants
$248,785
$6,753,338
+2615%
Fundraising Events
$0
$0
-
Program Services
$3,601,833
$683,393
-81%
Membership Dues
$0
$0
-
Investments
$296,421
$273,957
-8%
Other
$1,951,272
$1,165,026
-40%
Total Revenues
$8,477,734
$12,666,255
+49%
Expenses
2023
2024
Change
Grants
$1,639,165
$1,670,782
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,539,214
$3,610,081
+2%
Fees to Service Providers
$0
$271,208
-
Advertising & Promotion
$118,317
$33,412
-72%
Offices, Occupancy & IT
$687,593
$1,148,223
+67%
Interest
$7,364
$0
-100%
Depreciation
$624,079
$525,562
-16%
Other
$1,346,558
$725,918
-46%
Total Expenses
$7,962,290
$7,985,186
+0%
Net income
2023
2024
Change
Net income
+$515,444
+$4,681,069
+808%
Functional Expenses
Summary
2023
2024
Change
Program
$6,808,202
$7,235,109
+6%
Admin
$652,584
$436,218
-33%
Fundraising
$501,504
$313,859
-37%
Total Expenses
$7,962,290
$7,985,186
+0%
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