SENIOR CENTER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,484,111
Contributions
54%
Membership Dues
29%
Program Services
7%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,133,843
Salaries & Benefits
44%
Other
19%
Depreciation
15%
Interest
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,595,846
$1,348,303
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,381
$180,819
-36%
Membership Dues
$598,094
$710,739
+19%
Investments
$71,643
$146,363
+104%
Other
$226,443
$97,887
-57%
Total Revenues
$2,773,407
$2,484,111
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,497,696
$1,373,784
-8%
Fees to Service Providers
$85,744
$107,599
+25%
Advertising & Promotion
$119,588
$99,500
-17%
Offices, Occupancy & IT
$129,569
$130,545
+1%
Interest
$260,904
$342,407
+31%
Depreciation
$479,449
$479,528
+0%
Other
$750,476
$600,480
-20%
Total Expenses
$3,323,426
$3,133,843
-6%
Net income
2024
2025
Change
Net income
-$550,019
-$649,732
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$2,629,212
$2,392,675
-9%
Admin
$366,377
$328,111
-10%
Fundraising
$327,837
$413,057
+26%
Total Expenses
$3,323,426
$3,133,843
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)