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SENIOR SERVICES OF VAN BUREN COUNTY
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SENIOR SERVICES OF VAN BUREN COUNTY
SOUTH HAVEN, MI, US
•
501(c)(3)
•
EIN
38-3200638
•
WWW.SENIORSERVICES-VBC.ORG
SENIOR SERVICES OF VAN BUREN COUNTY
Sign up to claim this org
SOUTH HAVEN, MI, US
•
501(c)(3)
•
EIN
38-3200638
•
WWW.SENIORSERVICES-VBC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2023
$2,827,241
Contributions
90%
Program Services
6%
Other
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2023
$2,146,781
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
8%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,404,739
$2,550,426
+82%
Government Grants
$130,728
$0
-100%
Fundraising Events
$0
$9,040
-
Program Services
$166,306
$166,462
+0%
Membership Dues
$0
$0
-
Investments
$1,574
$2,232
+42%
Other
$123,583
$99,081
-20%
Total Revenues
$1,826,930
$2,827,241
+55%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,234
$1,080,433
+71%
Fees to Service Providers
$16,131
$42,843
+166%
Advertising & Promotion
$7,569
$42,589
+463%
Offices, Occupancy & IT
$224,579
$172,856
-23%
Interest
$115,878
$123,616
+7%
Depreciation
$162,918
$167,754
+3%
Other
$466,527
$516,690
+11%
Total Expenses
$1,625,836
$2,146,781
+32%
Net income
2022
2023
Change
Net income
+$201,094
+$680,460
+238%
Functional Expenses
Summary
2022
2023
Change
Program
$1,495,652
$1,871,578
+25%
Admin
$73,881
$232,614
+215%
Fundraising
$56,303
$42,589
-24%
Total Expenses
$1,625,836
$2,146,781
+32%
Income Statement