SENIOR CONNECT
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2022
$1,179,408
Government Grants
66%
Contributions
34%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,130,116
Other
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$472,767
$398,206
-16%
Government Grants
$624,442
$777,693
+25%
Fundraising Events
$0
$0
-
Program Services
$3,323
$3,509
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,100,532
$1,179,408
+7%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,628
$421,715
-4%
Fees to Service Providers
$18,225
$17,200
-6%
Advertising & Promotion
$823
$0
-100%
Offices, Occupancy & IT
$278,402
$211,147
-24%
Interest
$0
$0
-
Depreciation
$13,725
$14,117
+3%
Other
$505,008
$465,937
-8%
Total Expenses
$1,255,811
$1,130,116
-10%
Net income
2021
2022
Change
Net income
-$155,279
+$49,292
-132%
Functional Expenses
Summary
2021
2022
Change
Program
$1,179,297
$1,053,006
-11%
Admin
$55,072
$77,110
+40%
Fundraising
$21,442
$0
-100%
Total Expenses
$1,255,811
$1,130,116
-10%
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