NUTRITION AND SERVICES FOR SENIORS
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,641,080
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,169,982
Salaries & Benefits
40%
Fees to Service Providers
31%
Other
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,869,650
$2,170,169
+16%
Government Grants
$2,858,561
$3,154,666
+10%
Fundraising Events
$136,663
$200,010
+46%
Program Services
$43,447
$34,040
-22%
Membership Dues
$0
$0
-
Investments
$60,927
$116,134
+91%
Other
-$8,075
-$33,939
+320%
Total Revenues
$4,961,173
$5,641,080
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,218,937
$2,042,792
-8%
Fees to Service Providers
$1,309,065
$1,592,656
+22%
Advertising & Promotion
$2,115
$18,102
+756%
Offices, Occupancy & IT
$290,983
$290,057
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,165,327
$1,226,375
+5%
Total Expenses
$4,986,427
$5,169,982
+4%
Net income
2023
2024
Change
Net income
-$25,254
+$471,098
-1965%
Functional Expenses
Summary
2023
2024
Change
Program
$4,681,601
$4,900,375
+5%
Admin
$129,990
$144,033
+11%
Fundraising
$174,836
$125,574
-28%
Total Expenses
$4,986,427
$5,169,982
+4%
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