DANIEL D CANTOR SENIOR CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,027,542
Contributions
42%
Program Services
28%
Government Grants
28%
Other
2%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,174,206
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,769
$432,068
-1%
Government Grants
$290,886
$283,379
-3%
Fundraising Events
$0
$0
-
Program Services
$170,611
$283,940
+66%
Membership Dues
$2,600
$1,150
-56%
Investments
$1,361
$1,692
+24%
Other
$22,938
$25,313
+10%
Total Revenues
$924,165
$1,027,542
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,098
$824,937
+2%
Fees to Service Providers
$11,748
$9,631
-18%
Advertising & Promotion
$2,675
$0
-100%
Offices, Occupancy & IT
$128,137
$153,964
+20%
Interest
$78
$0
-100%
Depreciation
$0
$0
-
Other
$160,464
$185,674
+16%
Total Expenses
$1,108,200
$1,174,206
+6%
Net income
2023
2024
Change
Net income
-$184,035
-$146,664
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$639,681
$665,126
+4%
Admin
$467,989
$508,845
+9%
Fundraising
$530
$235
-56%
Total Expenses
$1,108,200
$1,174,206
+6%
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