SENIOR RESOURCES OF GUILFORD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,202,224
Program Services
38%
Government Grants
33%
Contributions
27%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,167,686
Salaries & Benefits
44%
Grants
25%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$749,298
$850,131
+13%
Government Grants
$873,625
$1,056,872
+21%
Fundraising Events
$36,202
$17,805
-51%
Program Services
$1,191,534
$1,216,121
+2%
Membership Dues
$0
$0
-
Investments
$28,314
$23,349
-18%
Other
$151,042
$37,946
-75%
Total Revenues
$3,030,015
$3,202,224
+6%
Expenses
2023
2024
Change
Grants
$910,074
$803,901
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,285,081
$1,398,720
+9%
Fees to Service Providers
$54,806
$48,510
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,857
$192,208
+21%
Interest
$71,503
$58,308
-18%
Depreciation
$158,431
$167,614
+6%
Other
$362,529
$498,425
+37%
Total Expenses
$3,001,281
$3,167,686
+6%
Net income
2023
2024
Change
Net income
+$28,734
+$34,538
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,533,096
$2,557,397
+1%
Admin
$468,185
$610,289
+30%
Fundraising
$0
$0
-
Total Expenses
$3,001,281
$3,167,686
+6%
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