WHITESIDE COUNTY SENIOR CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$1,220,328
Government Grants
89%
Contributions
5%
Program Services
5%
Membership Dues
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2022
$1,086,769
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$120,364
$66,462
-45%
Government Grants
$1,102,217
$1,085,000
-2%
Fundraising Events
$0
$0
-
Program Services
$41,679
$60,731
+46%
Membership Dues
$1,110
$6,760
+509%
Investments
$619
$375
-39%
Other
$4,278
$1,000
-77%
Total Revenues
$1,270,267
$1,220,328
-4%
Expenses
2021
2022
Change
Grants
$20,764
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,442
$671,673
+19%
Fees to Service Providers
$111,735
$33,821
-70%
Advertising & Promotion
$0
$151
-
Offices, Occupancy & IT
$91,802
$82,305
-10%
Interest
$53
$0
-100%
Depreciation
$32,995
$0
-100%
Other
$224,375
$298,819
+33%
Total Expenses
$1,044,166
$1,086,769
+4%
Net income
2021
2022
Change
Net income
+$226,101
+$133,559
-41%
Functional Expenses
Summary
2021
2022
Change
Program
$765,134
$793,545
+4%
Admin
$225,526
$287,488
+27%
Fundraising
$53,506
$5,736
-89%
Total Expenses
$1,044,166
$1,086,769
+4%
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