MARION SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,036,902
Government Grants
91%
Program Services
6%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,128,268
Salaries & Benefits
47%
Other
27%
Fees to Service Providers
17%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$280,950
$244,927
-13%
Government Grants
$8,694,070
$9,131,830
+5%
Fundraising Events
$0
$0
-
Program Services
$540,190
$614,224
+14%
Membership Dues
$0
$0
-
Investments
$17,358
$19,231
+11%
Other
$31,753
$26,690
-16%
Total Revenues
$9,564,321
$10,036,902
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,031,964
$4,331,020
+7%
Fees to Service Providers
$1,858,388
$1,531,351
-18%
Advertising & Promotion
$13,521
$2,628
-81%
Offices, Occupancy & IT
$455,918
$308,672
-32%
Interest
$872
$2,337
+168%
Depreciation
$655,664
$482,426
-26%
Other
$2,449,039
$2,469,834
+1%
Total Expenses
$9,465,366
$9,128,268
-4%
Net income
2023
2024
Change
Net income
+$98,955
+$908,634
+818%
Functional Expenses
Summary
2023
2024
Change
Program
$7,415,925
$6,925,850
-7%
Admin
$2,049,441
$2,202,418
+7%
Fundraising
$0
$0
-
Total Expenses
$9,465,366
$9,128,268
-4%
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