SENIOR NUTRITION SERVICES REG IV INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,087,176
Government Grants
75%
Contributions
21%
Investments
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,226,266
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,421
$435,927
-9%
Government Grants
$1,657,984
$1,560,800
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,347
$64,885
+274%
Other
$33,196
$25,564
-23%
Total Revenues
$2,186,948
$2,087,176
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,287
$705,197
-2%
Fees to Service Providers
$36,354
$15,348
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,315
$201,761
-1%
Interest
$0
$0
-
Depreciation
$31,061
$30,978
0%
Other
$1,377,441
$1,272,982
-8%
Total Expenses
$2,364,458
$2,226,266
-6%
Net income
2023
2024
Change
Net income
-$177,510
-$139,090
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,174,942
$2,050,891
-6%
Admin
$165,762
$151,621
-9%
Fundraising
$23,754
$23,754
+0%
Total Expenses
$2,364,458
$2,226,266
-6%
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