Seabury Resources for Aging
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,680,260
Government Grants
51%
Program Services
19%
Other
17%
Contributions
7%
Investments
5%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,378,524
Salaries & Benefits
67%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,016
$417,245
+188%
Government Grants
$3,755,779
$2,891,522
-23%
Fundraising Events
$0
$10,388
-
Program Services
$983,573
$1,099,525
+12%
Membership Dues
$0
$0
-
Investments
$163,455
$268,371
+64%
Other
$1,624,693
$993,209
-39%
Total Revenues
$6,672,516
$5,680,260
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,011,447
$4,275,424
+7%
Fees to Service Providers
$1,404,914
$1,532,095
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$578,669
$393,749
-32%
Interest
$0
$0
-
Depreciation
$13,029
$10,063
-23%
Other
$127,792
$167,193
+31%
Total Expenses
$6,135,851
$6,378,524
+4%
Net income
2023
2024
Change
Net income
+$536,665
-$698,264
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$4,927,853
$4,850,347
-2%
Admin
$875,720
$1,158,111
+32%
Fundraising
$332,278
$370,066
+11%
Total Expenses
$6,135,851
$6,378,524
+4%
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