SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,545,508
Contributions
45%
Government Grants
27%
Program Services
16%
Fundraising Events
6%
Investments
3%
Other
2%
Membership Dues
0%
Expenses in 2025
$9,334,089
Salaries & Benefits
64%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,425,751
$4,769,022
+97%
Government Grants
$6,207,941
$2,878,878
-54%
Fundraising Events
$540,881
$595,404
+10%
Program Services
$1,515,744
$1,733,646
+14%
Membership Dues
$0
$0
-
Investments
$337,234
$305,422
-9%
Other
$731,831
$263,136
-64%
Total Revenues
$11,759,382
$10,545,508
-10%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,563,757
$5,956,120
+7%
Fees to Service Providers
$444,495
$185,394
-58%
Advertising & Promotion
$114,672
$5,248
-95%
Offices, Occupancy & IT
$279,908
$291,311
+4%
Interest
$0
$0
-
Depreciation
$455,604
$677,793
+49%
Other
$2,361,087
$2,218,223
-6%
Total Expenses
$9,220,523
$9,334,089
+1%
Net income
2024
2025
Change
Net income
+$2,538,859
+$1,211,419
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$8,082,089
$8,164,230
+1%
Admin
$774,532
$769,326
-1%
Fundraising
$363,902
$400,533
+10%
Total Expenses
$9,220,523
$9,334,089
+1%
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