Seniors First Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,299,251
Program Services
93%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,046,645
Fees to Service Providers
37%
Salaries & Benefits
35%
Other
24%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$659,852
$712,363
+8%
Government Grants
$0
$0
-
Fundraising Events
$110,061
$107,018
-3%
Program Services
$13,144,422
$15,134,790
+15%
Membership Dues
$0
$0
-
Investments
$90,171
$201,716
+124%
Other
$26,091
$143,364
+449%
Total Revenues
$14,030,597
$16,299,251
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,206,726
$5,612,835
+8%
Fees to Service Providers
$4,239,212
$5,881,247
+39%
Advertising & Promotion
$10,575
$94,897
+797%
Offices, Occupancy & IT
$436,544
$516,845
+18%
Interest
$2,486
$924
-63%
Depreciation
$90,679
$101,609
+12%
Other
$3,629,408
$3,838,288
+6%
Total Expenses
$13,615,630
$16,046,645
+18%
Net income
2023
2024
Change
Net income
+$414,967
+$252,606
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$11,241,348
$13,396,764
+19%
Admin
$2,037,132
$2,062,648
+1%
Fundraising
$337,150
$587,233
+74%
Total Expenses
$13,615,630
$16,046,645
+18%
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