WESTERN SOUTH DAKOTA SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,296,723
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$3,708,797
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
13%
Depreciation
2%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$993,536
$1,034,737
+4%
Government Grants
$2,253,355
$1,958,234
-13%
Fundraising Events
$0
$0
-
Program Services
$595,579
$540,278
-9%
Membership Dues
$0
$0
-
Investments
$1,910
$1,994
+4%
Other
$1,617
-$238,520
-14851%
Total Revenues
$3,845,997
$3,296,723
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,254,551
$1,898,712
-16%
Fees to Service Providers
$88,536
$39,189
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$555,037
$490,952
-12%
Interest
$87,202
$64,195
-26%
Depreciation
$89,102
$68,986
-23%
Other
$1,397,207
$1,146,763
-18%
Total Expenses
$4,471,635
$3,708,797
-17%
Net income
2024
2025
Change
Net income
-$625,638
-$412,074
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$3,823,274
$3,199,571
-16%
Admin
$473,325
$387,881
-18%
Fundraising
$175,036
$121,345
-31%
Total Expenses
$4,471,635
$3,708,797
-17%
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