HARRINGTON SENIOR CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$466,963
Government Grants
49%
Program Services
23%
Contributions
19%
Membership Dues
4%
Investments
4%
Fundraising Events
<1%
Other
0%
Expenses in 2024
$557,417
Other
39%
Salaries & Benefits
24%
Offices, Occupancy & IT
21%
Fees to Service Providers
10%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,104
$89,284
+11%
Government Grants
$571,866
$230,867
-60%
Fundraising Events
$14,395
$4,667
-68%
Program Services
$97,768
$108,589
+11%
Membership Dues
$12,555
$17,160
+37%
Investments
$35,192
$16,396
-53%
Other
-$175,523
$0
-100%
Total Revenues
$636,357
$466,963
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,287
$133,087
-13%
Fees to Service Providers
$25,531
$53,581
+110%
Advertising & Promotion
$1,689
$296
-82%
Offices, Occupancy & IT
$90,695
$117,803
+30%
Interest
$7,595
$6,904
-9%
Depreciation
$26,560
$26,939
+1%
Other
$134,964
$218,807
+62%
Total Expenses
$439,321
$557,417
+27%
Net income
2023
2024
Change
Net income
+$197,036
-$90,454
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$361,274
$476,043
+32%
Admin
$75,340
$79,554
+6%
Fundraising
$2,707
$1,820
-33%
Total Expenses
$439,321
$557,417
+27%
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