Senior Resource Connection
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,817,143
Government Grants
49%
Program Services
43%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,973,304
Salaries & Benefits
66%
Offices, Occupancy & IT
26%
Other
5%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$927,189
$648,931
-30%
Government Grants
$2,931,345
$3,799,618
+30%
Fundraising Events
$0
$0
-
Program Services
$2,963,017
$3,368,594
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,821,551
$7,817,143
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,489,738
$5,245,083
+17%
Fees to Service Providers
$41,585
$26,484
-36%
Advertising & Promotion
$0
$2,902
-
Offices, Occupancy & IT
$1,967,705
$2,063,319
+5%
Interest
$11,824
$16,167
+37%
Depreciation
$162,644
$196,466
+21%
Other
$399,416
$422,883
+6%
Total Expenses
$7,072,912
$7,973,304
+13%
Net income
2023
2024
Change
Net income
-$251,361
-$156,161
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$6,849,608
$7,893,576
+15%
Admin
$220,518
$78,451
-64%
Fundraising
$2,786
$1,277
-54%
Total Expenses
$7,072,912
$7,973,304
+13%
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