OXFORD SENIOR CITIZENS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$847,882
Program Services
60%
Contributions
29%
Investments
4%
Government Grants
3%
Other
2%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$965,181
Salaries & Benefits
57%
Offices, Occupancy & IT
22%
Other
15%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,321
$247,838
+7%
Government Grants
$23,471
$23,474
+0%
Fundraising Events
$0
$0
-
Program Services
$444,006
$508,702
+15%
Membership Dues
$11,875
$14,688
+24%
Investments
$43,574
$36,673
-16%
Other
$24,869
$16,507
-34%
Total Revenues
$779,116
$847,882
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,134
$546,302
+7%
Fees to Service Providers
$16,931
$21,303
+26%
Advertising & Promotion
$2,825
$6,883
+144%
Offices, Occupancy & IT
$224,434
$208,655
-7%
Interest
$0
$0
-
Depreciation
$30,540
$35,440
+16%
Other
$136,159
$146,598
+8%
Total Expenses
$921,023
$965,181
+5%
Net income
2023
2024
Change
Net income
-$141,907
-$117,299
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$650,171
$693,984
+7%
Admin
$182,156
$196,880
+8%
Fundraising
$88,696
$74,317
-16%
Total Expenses
$921,023
$965,181
+5%
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