O'NEILL SENIOR CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,946,488
Government Grants
72%
Investments
18%
Contributions
5%
Program Services
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,447,954
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,945
$95,368
+31%
Government Grants
$1,327,544
$1,394,923
+5%
Fundraising Events
$0
$0
-
Program Services
$51,407
$66,003
+28%
Membership Dues
$0
$0
-
Investments
$56,489
$356,221
+531%
Other
$43,406
$33,973
-22%
Total Revenues
$1,551,791
$1,946,488
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,418
$1,008,402
+12%
Fees to Service Providers
$19,381
$20,934
+8%
Advertising & Promotion
$14,674
$17,559
+20%
Offices, Occupancy & IT
$254,703
$191,902
-25%
Interest
$0
$0
-
Depreciation
$71,042
$81,025
+14%
Other
$162,516
$128,132
-21%
Total Expenses
$1,420,734
$1,447,954
+2%
Net income
2023
2024
Change
Net income
+$131,057
+$498,534
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,401
$1,151,205
+3%
Admin
$307,333
$296,749
-3%
Fundraising
$0
$0
-
Total Expenses
$1,420,734
$1,447,954
+2%
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