MILFORD SENIOR CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$744,647
Government Grants
39%
Program Services
33%
Contributions
24%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$905,076
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,040
$175,697
+214%
Government Grants
$387,883
$293,791
-24%
Fundraising Events
$0
$0
-
Program Services
$259,157
$247,461
-5%
Membership Dues
$21,130
$0
-100%
Investments
$25,766
$18,409
-29%
Other
$120,368
$9,289
-92%
Total Revenues
$870,344
$744,647
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,482
$451,229
+57%
Fees to Service Providers
$6,114
$3,687
-40%
Advertising & Promotion
$2,457
$2,680
+9%
Offices, Occupancy & IT
$122,769
$80,164
-35%
Interest
$0
$0
-
Depreciation
$59,008
$43,901
-26%
Other
$518,341
$323,415
-38%
Total Expenses
$996,171
$905,076
-9%
Net income
2024
2025
Change
Net income
-$125,827
-$160,429
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$983,574
$772,898
-21%
Admin
$198
$132,178
+66657%
Fundraising
$12,399
$0
-100%
Total Expenses
$996,171
$905,076
-9%
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