DUPAGE SENIOR CITIZENS COUNCIL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,596,662
Government Grants
89%
Program Services
5%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,195,343
Grants
42%
Salaries & Benefits
35%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$539,726
$333,716
-38%
Government Grants
$6,363,162
$7,650,035
+20%
Fundraising Events
$0
$0
-
Program Services
$395,836
$461,265
+17%
Membership Dues
$0
$0
-
Investments
$29,427
$35,900
+22%
Other
$30,775
$115,746
+276%
Total Revenues
$7,358,926
$8,596,662
+17%
Expenses
2023
2024
Change
Grants
$2,873,943
$3,406,514
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,331,782
$2,880,407
+24%
Fees to Service Providers
$225,462
$304,753
+35%
Advertising & Promotion
$64,883
$77,558
+20%
Offices, Occupancy & IT
$342,309
$406,575
+19%
Interest
$0
$0
-
Depreciation
$149,986
$160,691
+7%
Other
$884,367
$958,845
+8%
Total Expenses
$6,872,732
$8,195,343
+19%
Net income
2023
2024
Change
Net income
+$486,194
+$401,319
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$5,912,935
$7,065,245
+19%
Admin
$870,253
$1,078,047
+24%
Fundraising
$89,544
$52,051
-42%
Total Expenses
$6,872,732
$8,195,343
+19%
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