BEMIDJI SENIOR CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$252,410
Contributions
56%
Other
28%
Membership Dues
13%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$122,139
Salaries & Benefits
41%
Offices, Occupancy & IT
30%
Depreciation
16%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,087
$140,493
+192%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,500
$3,750
+7%
Membership Dues
$23,577
$31,943
+35%
Investments
$3,382
$6,041
+79%
Other
$23,157
$70,183
+203%
Total Revenues
$101,703
$252,410
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,904
$50,222
+7%
Fees to Service Providers
$6,965
$6,270
-10%
Advertising & Promotion
$190
$485
+155%
Offices, Occupancy & IT
$24,728
$36,893
+49%
Interest
$0
$0
-
Depreciation
$4,790
$19,811
+314%
Other
$3,621
$8,458
+134%
Total Expenses
$87,198
$122,139
+40%
Net income
2023
2024
Change
Net income
+$14,505
+$130,271
+798%
Functional Expenses
Summary
2023
2024
Change
Program
$3,500
$3,750
+7%
Admin
$30,868
$47,056
+52%
Fundraising
$52,830
$71,333
+35%
Total Expenses
$87,198
$122,139
+40%
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