SENIOR SERVICES OF CENTRAL ILLINOIS
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,358,643
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,907,565
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$396,546
$255,052
-36%
Government Grants
$2,558,839
$2,477,772
-3%
Fundraising Events
$20,114
$17,923
-11%
Program Services
$2,115,406
$2,553,939
+21%
Membership Dues
$0
$0
-
Investments
$25,955
$54,442
+110%
Other
$23,220
-$485
-102%
Total Revenues
$5,140,080
$5,358,643
+4%
Expenses
2023
2024
Change
Grants
$98,819
$169,243
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,074,127
$3,210,108
+4%
Fees to Service Providers
$47,143
$47,816
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,972
$172,066
-13%
Interest
$0
$0
-
Depreciation
$58,865
$57,846
-2%
Other
$1,298,486
$1,250,486
-4%
Total Expenses
$4,775,412
$4,907,565
+3%
Net income
2023
2024
Change
Net income
+$364,668
+$451,078
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$4,256,048
$4,365,641
+3%
Admin
$519,364
$541,924
+4%
Fundraising
$0
$0
-
Total Expenses
$4,775,412
$4,907,565
+3%
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