Iona Senior Services
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,683,043
Government Grants
41%
Contributions
32%
Program Services
15%
Other
11%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,339,591
Salaries & Benefits
62%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,427,377
$3,120,785
+29%
Government Grants
$3,323,157
$3,938,543
+19%
Fundraising Events
$0
$0
-
Program Services
$1,403,439
$1,444,045
+3%
Membership Dues
$0
$0
-
Investments
$133,775
$150,950
+13%
Other
$616,689
$1,028,720
+67%
Total Revenues
$7,904,437
$9,683,043
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,370,667
$5,746,914
+7%
Fees to Service Providers
$1,158,750
$1,443,866
+25%
Advertising & Promotion
$41,162
$5,641
-86%
Offices, Occupancy & IT
$1,172,600
$1,065,127
-9%
Interest
$0
$0
-
Depreciation
$291,214
$275,438
-5%
Other
$745,691
$802,605
+8%
Total Expenses
$8,780,084
$9,339,591
+6%
Net income
2023
2024
Change
Net income
-$875,647
+$343,452
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$6,514,737
$6,819,284
+5%
Admin
$1,435,068
$1,707,835
+19%
Fundraising
$830,279
$812,472
-2%
Total Expenses
$8,780,084
$9,339,591
+6%
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