COLUMBIA COUNTY SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,258,434
Government Grants
91%
Contributions
5%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,257,702
Salaries & Benefits
56%
Other
43%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$578,343
$122,912
-79%
Government Grants
$1,131,260
$2,065,988
+83%
Fundraising Events
$0
$0
-
Program Services
$125,176
$69,534
-44%
Membership Dues
$0
$0
-
Investments
$42,735
$0
-100%
Other
$0
$0
-
Total Revenues
$1,877,514
$2,258,434
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,758
$1,267,137
+26%
Fees to Service Providers
$0
$10,000
-
Advertising & Promotion
$0
$6,064
-
Offices, Occupancy & IT
$0
$4,384
-
Interest
$6,226
$3,297
-47%
Depreciation
$62,939
$0
-100%
Other
$756,576
$966,820
+28%
Total Expenses
$1,833,499
$2,257,702
+23%
Net income
2023
2024
Change
Net income
+$44,015
+$732
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,274,215
$1,347,283
+6%
Admin
$559,284
$904,166
+62%
Fundraising
$0
$6,253
-
Total Expenses
$1,833,499
$2,257,702
+23%
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