WILMINGTON SENIOR CENTER
Revoked

WILMINGTON SENIOR CENTER
Revoked

Wilmington, DE, US
501(c)3
EIN
51-0078398

WILMINGTON SENIOR CENTER
Revoked

Wilmington, DE, US
501(c)3
EIN
51-0078398

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020

$874,519

Contributions
58%
Government Grants
31%
Other
10%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020

$809,294

Salaries & Benefits
54%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
10%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$395,601
$505,020
+28%
Government Grants
$444,047
$274,891
-38%
Fundraising Events
$0
$0
-
Program Services
$12,769
$2,828
-78%
Membership Dues
$0
$0
-
Investments
$0
$253
-
Other
$84,832
$91,527
+8%
Total Revenues
$937,249
$874,519
-7%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,485
$440,946
-8%
Fees to Service Providers
$24,756
$13,009
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,906
$120,209
+9%
Interest
$4,268
$3,963
-7%
Depreciation
$72,458
$82,560
+14%
Other
$89,467
$148,607
+66%
Total Expenses
$780,340
$809,294
+4%
Net income
2019
2020
Change
Net income
+$156,909
+$65,225
-58%
Functional Expenses
Summary
2019
2020
Change
Program
$502,365
$779,895
+55%
Admin
$277,975
$24,970
-91%
Fundraising
$0
$4,429
-
Total Expenses
$780,340
$809,294
+4%
Income Statement
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