UKIAH SENIOR CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$930,171
Contributions
48%
Program Services
39%
Other
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,065,136
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$440,820
$448,897
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,158
$361,201
+3%
Membership Dues
$0
$0
-
Investments
$123,210
$10,100
-92%
Other
$56,532
$109,973
+95%
Total Revenues
$970,720
$930,171
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,999
$629,844
+6%
Fees to Service Providers
$2,500
$20,418
+717%
Advertising & Promotion
$2,632
$4,029
+53%
Offices, Occupancy & IT
$74,328
$86,853
+17%
Interest
$0
$0
-
Depreciation
$37,040
$0
-100%
Other
$327,507
$323,992
-1%
Total Expenses
$1,040,006
$1,065,136
+2%
Net income
2023
2024
Change
Net income
-$69,286
-$134,965
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$784,521
$788,534
+1%
Admin
$247,399
$250,529
+1%
Fundraising
$8,086
$26,073
+222%
Total Expenses
$1,040,006
$1,065,136
+2%
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