FREDERICA SENIOR CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$489,934
Government Grants
66%
Program Services
12%
Contributions
12%
Other
8%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$624,976
Salaries & Benefits
44%
Other
26%
Offices, Occupancy & IT
13%
Depreciation
11%
Interest
4%
Benefits to Members
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$47,230
$57,190
+21%
Government Grants
$539,477
$324,739
-40%
Fundraising Events
$0
$0
-
Program Services
$41,256
$60,655
+47%
Membership Dues
$6,964
$5,674
-19%
Investments
$26
$40
+54%
Other
$49,275
$41,636
-16%
Total Revenues
$684,228
$489,934
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,474
$9,363
+109%
Salaries & Benefits
$274,202
$274,189
0%
Fees to Service Providers
$961
$3,070
+219%
Advertising & Promotion
$0
$18
-
Offices, Occupancy & IT
$94,066
$79,855
-15%
Interest
$25,342
$24,785
-2%
Depreciation
$73,205
$68,931
-6%
Other
$188,167
$164,765
-12%
Total Expenses
$660,417
$624,976
-5%
Net income
2023
2024
Change
Net income
+$23,811
-$135,042
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$616,828
$594,191
-4%
Admin
$29,180
$22,451
-23%
Fundraising
$14,409
$8,334
-42%
Total Expenses
$660,417
$624,976
-5%
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