INTERCULTURAL SENIOR CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,013,770
Contributions
91%
Fundraising Events
5%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,278,802
Salaries & Benefits
65%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,457,652
$1,836,351
-25%
Government Grants
$0
$0
-
Fundraising Events
$98,000
$99,000
+1%
Program Services
$0
$10,275
-
Membership Dues
$0
$0
-
Investments
$51,078
$48,702
-5%
Other
$26,407
$19,442
-26%
Total Revenues
$2,633,137
$2,013,770
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,476,640
$1,482,136
+0%
Fees to Service Providers
$49,185
$83,877
+71%
Advertising & Promotion
$7,659
$1,643
-79%
Offices, Occupancy & IT
$101,726
$132,030
+30%
Interest
$0
$0
-
Depreciation
$196,751
$186,559
-5%
Other
$396,921
$392,557
-1%
Total Expenses
$2,228,882
$2,278,802
+2%
Net income
2024
2025
Change
Net income
+$404,255
-$265,032
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$1,826,514
$1,887,307
+3%
Admin
$211,566
$212,648
+1%
Fundraising
$190,802
$178,847
-6%
Total Expenses
$2,228,882
$2,278,802
+2%
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