Seniors First Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,614,706
Government Grants
75%
Contributions
23%
Investments
1%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,204,580
Other
64%
Salaries & Benefits
30%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,096,994
$835,890
-24%
Government Grants
$1,788,448
$2,697,081
+51%
Fundraising Events
$0
$0
-
Program Services
$46,133
$37,660
-18%
Membership Dues
$0
$0
-
Investments
$4,848
$39,475
+714%
Other
$17,774
$4,600
-74%
Total Revenues
$2,954,197
$3,614,706
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,470
$955,992
+30%
Fees to Service Providers
$77,178
$58,283
-24%
Advertising & Promotion
$12,615
$1,892
-85%
Offices, Occupancy & IT
$61,904
$75,603
+22%
Interest
$0
$0
-
Depreciation
$53,510
$63,108
+18%
Other
$1,403,015
$2,049,702
+46%
Total Expenses
$2,344,692
$3,204,580
+37%
Net income
2023
2024
Change
Net income
+$609,505
+$410,126
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,174,592
$3,033,353
+39%
Admin
$82,298
$94,433
+15%
Fundraising
$87,802
$76,794
-13%
Total Expenses
$2,344,692
$3,204,580
+37%
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