HOOD RIVER SENIOR CITIZENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$548,438
Program Services
48%
Contributions
41%
Investments
10%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$664,711
Salaries & Benefits
48%
Other
34%
Depreciation
18%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,177
$226,241
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,902
$264,404
-2%
Membership Dues
$3,110
$4,413
+42%
Investments
$80,510
$53,380
-34%
Other
$0
$0
-
Total Revenues
$614,699
$548,438
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,997
$319,292
+15%
Fees to Service Providers
$1,620
$325
-80%
Advertising & Promotion
$5,470
$75
-99%
Offices, Occupancy & IT
$5,059
$1,813
-64%
Interest
$0
$0
-
Depreciation
$106,541
$119,044
+12%
Other
$227,083
$224,162
-1%
Total Expenses
$622,770
$664,711
+7%
Net income
2023
2024
Change
Net income
-$8,071
-$116,273
-1341%
Functional Expenses
Summary
2023
2024
Change
Program
$485,982
$574,553
+18%
Admin
$136,788
$90,158
-34%
Fundraising
$0
$0
-
Total Expenses
$622,770
$664,711
+7%
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