Senior Connection Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,392,685
Government Grants
83%
Program Services
16%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$41,795,016
Grants
81%
Salaries & Benefits
13%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$114,044
$44,714
-61%
Government Grants
$34,809,893
$35,386,589
+2%
Fundraising Events
$46,334
$7,009
-85%
Program Services
$6,100,023
$6,880,238
+13%
Membership Dues
$0
$0
-
Investments
$40,876
$68,981
+69%
Other
$4,204
$5,154
+23%
Total Revenues
$41,115,374
$42,392,685
+3%
Expenses
2023
2024
Change
Grants
$32,681,393
$33,725,978
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,791,649
$5,409,281
+13%
Fees to Service Providers
$1,026,442
$1,030,496
+0%
Advertising & Promotion
$148,853
$7,603
-95%
Offices, Occupancy & IT
$722,981
$765,992
+6%
Interest
$26,149
$27,641
+6%
Depreciation
$19,892
$23,108
+16%
Other
$942,100
$804,917
-15%
Total Expenses
$40,359,459
$41,795,016
+4%
Net income
2023
2024
Change
Net income
+$755,915
+$597,669
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$38,159,655
$39,466,695
+3%
Admin
$2,199,804
$2,328,321
+6%
Fundraising
$0
$0
-
Total Expenses
$40,359,459
$41,795,016
+4%
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