SENIOR SERVICES OF ALEXANDRIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,238,433
Contributions
38%
Program Services
34%
Fundraising Events
14%
Government Grants
6%
Investments
4%
Other
3%
Membership Dues
0%
Expenses in 2025
$1,185,582
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$466,739
$468,930
+0%
Government Grants
$127,361
$74,808
-41%
Fundraising Events
$158,822
$175,062
+10%
Program Services
$373,165
$423,152
+13%
Membership Dues
$0
$0
-
Investments
$44,560
$54,274
+22%
Other
$7,523
$42,207
+461%
Total Revenues
$1,178,170
$1,238,433
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,962
$812,918
+14%
Fees to Service Providers
$47,327
$49,033
+4%
Advertising & Promotion
$909
$1,077
+18%
Offices, Occupancy & IT
$130,359
$127,127
-2%
Interest
$0
$14
-
Depreciation
$7,634
$8,460
+11%
Other
$211,964
$186,953
-12%
Total Expenses
$1,111,155
$1,185,582
+7%
Net income
2024
2025
Change
Net income
+$67,015
+$52,851
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$943,079
$1,027,244
+9%
Admin
$95,891
$95,089
-1%
Fundraising
$72,185
$63,249
-12%
Total Expenses
$1,111,155
$1,185,582
+7%
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