UPPER SHORE AGING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,940,581
Government Grants
89%
Contributions
9%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,005,633
Salaries & Benefits
44%
Grants
28%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$281,539
$340,327
+21%
Government Grants
$3,272,725
$3,492,349
+7%
Fundraising Events
$0
$0
-
Program Services
$36,000
$36,000
+0%
Membership Dues
$0
$0
-
Investments
$8,716
$51,726
+493%
Other
$10,256
$20,179
+97%
Total Revenues
$3,609,236
$3,940,581
+9%
Expenses
2024
2025
Change
Grants
$921,619
$1,137,633
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,581,504
$1,778,394
+12%
Fees to Service Providers
$259,253
$366,774
+41%
Advertising & Promotion
$31,320
$29,215
-7%
Offices, Occupancy & IT
$252,817
$238,189
-6%
Interest
$2,257
$39
-98%
Depreciation
$64,607
$82,002
+27%
Other
$428,910
$373,387
-13%
Total Expenses
$3,542,287
$4,005,633
+13%
Net income
2024
2025
Change
Net income
+$66,949
-$65,052
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$2,936,070
$3,238,943
+10%
Admin
$606,217
$766,690
+26%
Fundraising
$0
$0
-
Total Expenses
$3,542,287
$4,005,633
+13%
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