MAE VOLEN SENIOR CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,761,113
Government Grants
81%
Program Services
9%
Investments
7%
Other
2%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$11,336,061
Other
74%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$319,128
$110,932
-65%
Government Grants
$8,502,848
$9,523,418
+12%
Fundraising Events
$0
$0
-
Program Services
$907,780
$1,057,555
+16%
Membership Dues
$18,321
$33,840
+85%
Investments
$766,932
$798,547
+4%
Other
-$280,668
$236,821
-184%
Total Revenues
$10,234,341
$11,761,113
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,621,547
$1,737,697
+7%
Fees to Service Providers
$38,900
$58,911
+51%
Advertising & Promotion
$54,858
$93,913
+71%
Offices, Occupancy & IT
$658,614
$667,490
+1%
Interest
$0
$0
-
Depreciation
$378,647
$393,874
+4%
Other
$7,723,887
$8,384,176
+9%
Total Expenses
$10,476,453
$11,336,061
+8%
Net income
2024
2025
Change
Net income
-$242,112
+$425,052
-276%
Functional Expenses
Summary
2024
2025
Change
Program
$10,116,902
$10,815,387
+7%
Admin
$359,551
$499,843
+39%
Fundraising
$0
$20,831
-
Total Expenses
$10,476,453
$11,336,061
+8%
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