SENIOR CITIZENS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,853,031
Government Grants
49%
Program Services
29%
Contributions
14%
Other
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,561,880
Salaries & Benefits
53%
Other
40%
Depreciation
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$918,598
$797,934
-13%
Government Grants
$2,085,093
$2,882,508
+38%
Fundraising Events
$0
$0
-
Program Services
$1,533,036
$1,687,160
+10%
Membership Dues
$0
$0
-
Investments
$28,265
$68,538
+142%
Other
$453,631
$416,891
-8%
Total Revenues
$5,018,623
$5,853,031
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,699,022
$2,954,448
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$46,750
$17,547
-62%
Offices, Occupancy & IT
$33,728
$32,732
-3%
Interest
$40,037
$15,605
-61%
Depreciation
$304,542
$303,312
0%
Other
$2,010,239
$2,238,236
+11%
Total Expenses
$5,134,318
$5,561,880
+8%
Net income
2023
2024
Change
Net income
-$115,695
+$291,151
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$4,018,539
$4,519,312
+12%
Admin
$655,881
$673,189
+3%
Fundraising
$459,898
$369,379
-20%
Total Expenses
$5,134,318
$5,561,880
+8%
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