CALHOUN COUNTY SENIOR CITIZENS ASSO
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$740,801
Contributions
61%
Other
27%
Program Services
7%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$829,587
Salaries & Benefits
50%
Other
26%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,420
$450,896
+59%
Government Grants
$193,000
$35,000
-82%
Fundraising Events
$0
$0
-
Program Services
$63,355
$55,290
-13%
Membership Dues
$0
$0
-
Investments
$1,241
$1,418
+14%
Other
$171,120
$198,197
+16%
Total Revenues
$712,136
$740,801
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,822
$412,736
+9%
Fees to Service Providers
$644
$11,269
+1650%
Advertising & Promotion
$410
$0
-100%
Offices, Occupancy & IT
$115,011
$119,773
+4%
Interest
$0
$0
-
Depreciation
$64,422
$66,748
+4%
Other
$174,234
$219,061
+26%
Total Expenses
$734,543
$829,587
+13%
Net income
2023
2024
Change
Net income
-$22,407
-$88,786
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$615,798
$718,205
+17%
Admin
$118,745
$111,382
-6%
Fundraising
$0
$0
-
Total Expenses
$734,543
$829,587
+13%
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