FAYETTE SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,972,128
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,586,765
Salaries & Benefits
47%
Other
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$373,803
$479,819
+28%
Government Grants
$1,684,798
$1,846,157
+10%
Fundraising Events
$67,794
$41,683
-39%
Program Services
$506,493
$563,656
+11%
Membership Dues
$0
$0
-
Investments
$24,871
$52,064
+109%
Other
-$3,108
-$11,251
+262%
Total Revenues
$2,654,651
$2,972,128
+12%
Expenses
2024
2025
Change
Grants
$3,653
$20,715
+467%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,693
$1,227,901
+18%
Fees to Service Providers
$207,111
$236,607
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$363,947
$122,719
-66%
Interest
$448
$0
-100%
Depreciation
$79,742
$111,519
+40%
Other
$762,695
$867,304
+14%
Total Expenses
$2,457,289
$2,586,765
+5%
Net income
2024
2025
Change
Net income
+$197,362
+$385,363
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$1,777,067
$1,950,538
+10%
Admin
$660,890
$618,921
-6%
Fundraising
$19,332
$17,306
-10%
Total Expenses
$2,457,289
$2,586,765
+5%
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