THE SENIOR ALLIANCE INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$38,887,899
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$40,677,157
Fees to Service Providers
79%
Salaries & Benefits
18%
Other
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,240
$215,363
-38%
Government Grants
$32,141,860
$33,452,390
+4%
Fundraising Events
$26,227
$27,344
+4%
Program Services
$7,321,821
$5,599,450
-24%
Membership Dues
$0
$0
-
Investments
$118,705
$179,495
+51%
Other
$35,065
-$586,143
-1772%
Total Revenues
$39,991,918
$38,887,899
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,909,472
$7,235,928
+5%
Fees to Service Providers
$32,378,243
$32,148,718
-1%
Advertising & Promotion
$113,336
$196,076
+73%
Offices, Occupancy & IT
$352,618
$416,933
+18%
Interest
$0
$0
-
Depreciation
$99,608
$76,167
-24%
Other
$539,127
$603,335
+12%
Total Expenses
$40,392,404
$40,677,157
+1%
Net income
2023
2024
Change
Net income
-$400,486
-$1,789,258
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$38,102,988
$37,943,671
0%
Admin
$2,234,870
$2,659,693
+19%
Fundraising
$54,546
$73,793
+35%
Total Expenses
$40,392,404
$40,677,157
+1%
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