Senior Home Sharing
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$378,659
Program Services
59%
Contributions
39%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$498,142
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,679
$147,152
+380%
Government Grants
$142,452
$3,700
-97%
Fundraising Events
$0
$0
-
Program Services
$220,273
$224,544
+2%
Membership Dues
$0
$0
-
Investments
$208
$3,263
+1469%
Other
$50,380
$0
-100%
Total Revenues
$443,992
$378,659
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,048
$275,863
+27%
Fees to Service Providers
$66,229
$69,050
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,567
$19,159
-31%
Interest
$0
$0
-
Depreciation
$22,929
$0
-100%
Other
$138,320
$134,070
-3%
Total Expenses
$473,093
$498,142
+5%
Net income
2023
2024
Change
Net income
-$29,101
-$119,483
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$398,693
$418,917
+5%
Admin
$51,375
$58,493
+14%
Fundraising
$23,025
$20,732
-10%
Total Expenses
$473,093
$498,142
+5%
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