West Marin Senior Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,894,153
Contributions
52%
Program Services
35%
Government Grants
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,693,618
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,036,859
$982,554
-5%
Government Grants
$183,833
$197,378
+7%
Fundraising Events
$0
$0
-
Program Services
$600,321
$670,378
+12%
Membership Dues
$0
$0
-
Investments
$36,382
$43,843
+21%
Other
$0
$0
-
Total Revenues
$1,857,395
$1,894,153
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,273,048
$1,248,460
-2%
Fees to Service Providers
$55,099
$43,743
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,505
$49,569
+9%
Interest
$0
$0
-
Depreciation
$29,302
$29,302
+0%
Other
$290,029
$322,544
+11%
Total Expenses
$1,692,983
$1,693,618
+0%
Net income
2023
2024
Change
Net income
+$164,412
+$200,535
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,261
$1,290,549
+4%
Admin
$295,316
$246,324
-17%
Fundraising
$162,406
$156,745
-3%
Total Expenses
$1,692,983
$1,693,618
+0%
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