SENIOR CITIZENS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,784,549
Government Grants
50%
Contributions
27%
Program Services
15%
Other
4%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$4,921,218
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,902,242
$1,848,886
-3%
Government Grants
$1,815,640
$3,410,092
+88%
Fundraising Events
$92,878
$121,653
+31%
Program Services
$882,104
$1,037,972
+18%
Membership Dues
$0
$0
-
Investments
$15,464
$81,050
+424%
Other
$530,689
$284,896
-46%
Total Revenues
$5,239,017
$6,784,549
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,968,992
$2,824,853
-5%
Fees to Service Providers
$101,347
$149,940
+48%
Advertising & Promotion
$21,843
$11,827
-46%
Offices, Occupancy & IT
$991,744
$883,957
-11%
Interest
$0
$0
-
Depreciation
$399,883
$398,335
0%
Other
$717,469
$652,306
-9%
Total Expenses
$5,201,278
$4,921,218
-5%
Net income
2024
2025
Change
Net income
+$37,739
+$1,863,331
+4837%
Functional Expenses
Summary
2024
2025
Change
Program
$3,983,532
$3,705,975
-7%
Admin
$824,514
$819,550
-1%
Fundraising
$393,232
$395,693
+1%
Total Expenses
$5,201,278
$4,921,218
-5%
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