SENIOR SERVICES INC OF WICHITA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,023,801
Government Grants
70%
Contributions
21%
Program Services
5%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,966,157
Salaries & Benefits
44%
Other
40%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$556,135
$641,021
+15%
Government Grants
$2,182,062
$2,106,504
-3%
Fundraising Events
$0
$0
-
Program Services
$160,168
$139,742
-13%
Membership Dues
$0
$0
-
Investments
$87,238
$87,642
+0%
Other
$165,090
$48,892
-70%
Total Revenues
$3,150,693
$3,023,801
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,320,031
$1,316,640
0%
Fees to Service Providers
$59,556
$72,476
+22%
Advertising & Promotion
$11,084
$5,342
-52%
Offices, Occupancy & IT
$122,876
$123,281
+0%
Interest
$0
$0
-
Depreciation
$279,955
$273,303
-2%
Other
$1,270,709
$1,175,115
-8%
Total Expenses
$3,064,211
$2,966,157
-3%
Net income
2024
2025
Change
Net income
+$86,482
+$57,644
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$2,764,825
$2,661,368
-4%
Admin
$233,519
$226,405
-3%
Fundraising
$65,867
$78,384
+19%
Total Expenses
$3,064,211
$2,966,157
-3%
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