SENIOR RESOURCE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,288,859
Government Grants
90%
Contributions
6%
Program Services
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,942,597
Salaries & Benefits
41%
Fees to Service Providers
23%
Grants
12%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$936,056
$877,471
-6%
Government Grants
$11,462,988
$13,686,112
+19%
Fundraising Events
$0
$0
-
Program Services
$343,262
$367,111
+7%
Membership Dues
$0
$0
-
Investments
$8,118
$29,334
+261%
Other
$459,083
$328,831
-28%
Total Revenues
$13,209,507
$15,288,859
+16%
Expenses
2023
2024
Change
Grants
$1,695,478
$1,908,318
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,875
$6,487,775
+1698%
Fees to Service Providers
$7,583,304
$3,646,396
-52%
Advertising & Promotion
$92,110
$54,803
-41%
Offices, Occupancy & IT
$734,017
$1,676,796
+128%
Interest
$0
$0
-
Depreciation
$858,323
$832,058
-3%
Other
$1,998,293
$1,336,451
-33%
Total Expenses
$13,322,400
$15,942,597
+20%
Net income
2023
2024
Change
Net income
-$112,893
-$653,738
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$11,315,014
$13,636,301
+21%
Admin
$1,590,953
$1,937,068
+22%
Fundraising
$416,433
$369,228
-11%
Total Expenses
$13,322,400
$15,942,597
+20%
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