VALLEY SENIOR SERVICE ALLIANCE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$38,856,259
Program Services
88%
Other
8%
Government Grants
3%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,040,983
Salaries & Benefits
47%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
10%
Interest
8%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$138,154
$0
-100%
Government Grants
$329,392
$1,042,369
+216%
Fundraising Events
$0
$0
-
Program Services
$32,229,444
$34,275,848
+6%
Membership Dues
$0
$0
-
Investments
$292,295
$621,154
+113%
Other
$2,149,919
$2,916,888
+36%
Total Revenues
$35,139,204
$38,856,259
+11%
Expenses
2023
2024
Change
Grants
$34,900
$46,583
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,718,362
$16,500,199
+12%
Fees to Service Providers
$2,401,007
$2,580,219
+7%
Advertising & Promotion
$36,623
$26,505
-28%
Offices, Occupancy & IT
$3,551,492
$3,600,726
+1%
Interest
$2,891,130
$2,826,924
-2%
Depreciation
$4,055,988
$4,237,510
+4%
Other
$4,854,053
$5,222,317
+8%
Total Expenses
$32,543,555
$35,040,983
+8%
Net income
2023
2024
Change
Net income
+$2,595,649
+$3,815,276
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$28,456,592
$30,534,059
+7%
Admin
$4,086,963
$4,506,924
+10%
Fundraising
$0
$0
-
Total Expenses
$32,543,555
$35,040,983
+8%
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