ADA SENIOR CARE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$237,810
Program Services
50%
Contributions
24%
Other
16%
Government Grants
5%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$262,713
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,361
$58,080
-24%
Government Grants
$8,959
$12,046
+34%
Fundraising Events
$0
$0
-
Program Services
$211,281
$118,805
-44%
Membership Dues
$0
$0
-
Investments
$11,289
$11,645
+3%
Other
$19,873
$37,234
+87%
Total Revenues
$327,763
$237,810
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,358
$210,397
+3%
Fees to Service Providers
$13,206
$9,177
-31%
Advertising & Promotion
$1,226
$3,464
+183%
Offices, Occupancy & IT
$7,864
$9,197
+17%
Interest
$0
$0
-
Depreciation
$124
$911
+635%
Other
$38,845
$29,567
-24%
Total Expenses
$264,623
$262,713
-1%
Net income
2024
2025
Change
Net income
+$63,140
-$24,903
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$214,607
$212,428
-1%
Admin
$50,016
$50,285
+1%
Fundraising
$0
$0
-
Total Expenses
$264,623
$262,713
-1%
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