SENIOR CITIZENS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,694,562
Government Grants
48%
Program Services
23%
Contributions
22%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,746,891
Salaries & Benefits
50%
Other
43%
Depreciation
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$797,934
$1,231,374
+54%
Government Grants
$2,882,508
$2,748,831
-5%
Fundraising Events
$0
$0
-
Program Services
$1,687,160
$1,337,880
-21%
Membership Dues
$0
$0
-
Investments
$68,538
$78,441
+14%
Other
$416,891
$298,036
-29%
Total Revenues
$5,853,031
$5,694,562
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,954,448
$2,893,549
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,547
$18,639
+6%
Offices, Occupancy & IT
$32,732
$47,366
+45%
Interest
$15,605
$3,727
-76%
Depreciation
$303,312
$331,471
+9%
Other
$2,238,236
$2,452,139
+10%
Total Expenses
$5,561,880
$5,746,891
+3%
Net income
2024
2025
Change
Net income
+$291,151
-$52,329
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$4,519,312
$4,546,034
+1%
Admin
$673,189
$775,358
+15%
Fundraising
$369,379
$425,499
+15%
Total Expenses
$5,561,880
$5,746,891
+3%
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