ELDERCIRCLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$813,806
Government Grants
61%
Program Services
23%
Contributions
11%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$914,596
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$625,501
$90,602
-86%
Government Grants
$418,480
$496,607
+19%
Fundraising Events
$0
$0
-
Program Services
$208,825
$185,417
-11%
Membership Dues
$0
$0
-
Investments
$14,340
$22,245
+55%
Other
$40,522
$18,935
-53%
Total Revenues
$1,307,668
$813,806
-38%
Expenses
2023
2024
Change
Grants
$37,210
$31,120
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,669
$550,509
+4%
Fees to Service Providers
$18,312
$55,551
+203%
Advertising & Promotion
$6,524
$11,686
+79%
Offices, Occupancy & IT
$107,019
$106,128
-1%
Interest
$0
$0
-
Depreciation
$4,364
$4,926
+13%
Other
$206,446
$154,676
-25%
Total Expenses
$907,544
$914,596
+1%
Net income
2023
2024
Change
Net income
+$400,124
-$100,790
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$760,946
$751,483
-1%
Admin
$112,978
$132,056
+17%
Fundraising
$33,620
$31,057
-8%
Total Expenses
$907,544
$914,596
+1%
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