Senior Citizens Services Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,679,798
Contributions
33%
Government Grants
25%
Program Services
25%
Membership Dues
10%
Fundraising Events
6%
Investments
<1%
Other
<1%
Expenses in 2025
$1,422,107
Other
62%
Offices, Occupancy & IT
16%
Depreciation
9%
Salaries & Benefits
6%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$332,516
$558,968
+68%
Government Grants
$484,193
$420,752
-13%
Fundraising Events
$103,865
$99,194
-4%
Program Services
$377,388
$416,462
+10%
Membership Dues
$141,906
$159,841
+13%
Investments
$11,153
$13,438
+20%
Other
$3,678
$11,143
+203%
Total Revenues
$1,454,699
$1,679,798
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,583
$92,232
+39%
Fees to Service Providers
$10,970
$52,412
+378%
Advertising & Promotion
$5,617
$6,546
+17%
Offices, Occupancy & IT
$196,622
$231,682
+18%
Interest
$40,506
$37,597
-7%
Depreciation
$109,736
$124,028
+13%
Other
$743,664
$877,610
+18%
Total Expenses
$1,173,698
$1,422,107
+21%
Net income
2024
2025
Change
Net income
+$281,001
+$257,691
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$1,033,448
$1,223,524
+18%
Admin
$121,260
$176,474
+46%
Fundraising
$18,990
$22,109
+16%
Total Expenses
$1,173,698
$1,422,107
+21%
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