SENIOR LIFE MIDLAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,564,403
Contributions
54%
Other
18%
Government Grants
18%
Fundraising Events
10%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,774,732
Salaries & Benefits
49%
Other
33%
Depreciation
9%
Offices, Occupancy & IT
6%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,315,133
$3,022,938
-30%
Government Grants
$1,499,206
$977,695
-35%
Fundraising Events
$524,290
$539,994
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,619
$28,975
-27%
Other
$940,216
$994,801
+6%
Total Revenues
$7,318,464
$5,564,403
-24%
Expenses
2023
2024
Change
Grants
$67,653
$58,290
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,905,027
$1,835,484
-4%
Fees to Service Providers
$35,098
$35,295
+1%
Advertising & Promotion
$12,517
$14,056
+12%
Offices, Occupancy & IT
$134,520
$244,689
+82%
Interest
$0
$0
-
Depreciation
$31,257
$339,443
+986%
Other
$1,032,374
$1,247,475
+21%
Total Expenses
$3,218,446
$3,774,732
+17%
Net income
2023
2024
Change
Net income
+$4,100,018
+$1,789,671
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,366,554
$2,490,440
+5%
Admin
$756,494
$1,188,692
+57%
Fundraising
$95,398
$95,600
+0%
Total Expenses
$3,218,446
$3,774,732
+17%
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