Grafton County Senior Citizens Council Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,893,459
Program Services
60%
Contributions
36%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,258,522
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,434,394
$1,411,326
-2%
Government Grants
$377,342
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,203,245
$2,331,355
+6%
Membership Dues
$0
$0
-
Investments
$27,233
$35,898
+32%
Other
$20,483
$114,880
+461%
Total Revenues
$4,062,697
$3,893,459
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,220,986
$2,528,511
+14%
Fees to Service Providers
$89,909
$89,434
-1%
Advertising & Promotion
$7,901
$10,069
+27%
Offices, Occupancy & IT
$444,425
$450,792
+1%
Interest
$0
$0
-
Depreciation
$191,930
$144,887
-25%
Other
$959,372
$1,034,829
+8%
Total Expenses
$3,914,523
$4,258,522
+9%
Net income
2023
2024
Change
Net income
+$148,174
-$365,063
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$2,870,030
$3,024,230
+5%
Admin
$947,527
$1,137,420
+20%
Fundraising
$96,966
$96,872
0%
Total Expenses
$3,914,523
$4,258,522
+9%
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