SENIOR CITIZEN COUNCIL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,311,203
Government Grants
63%
Contributions
22%
Program Services
12%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,750,187
Salaries & Benefits
57%
Other
20%
Offices, Occupancy & IT
15%
Depreciation
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,042,741
$1,156,716
+11%
Government Grants
$3,688,222
$3,338,511
-9%
Fundraising Events
$0
$0
-
Program Services
$585,981
$613,765
+5%
Membership Dues
$0
$0
-
Investments
$73,410
$87,636
+19%
Other
$213,143
$114,575
-46%
Total Revenues
$5,603,497
$5,311,203
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,337,730
$3,280,856
-2%
Fees to Service Providers
$19,466
$20,642
+6%
Advertising & Promotion
$3,390
$31,974
+843%
Offices, Occupancy & IT
$806,695
$852,022
+6%
Interest
$1,654
$3,221
+95%
Depreciation
$380,404
$390,060
+3%
Other
$1,150,033
$1,171,412
+2%
Total Expenses
$5,699,372
$5,750,187
+1%
Net income
2023
2024
Change
Net income
-$95,875
-$438,984
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$4,474,313
$4,539,190
+1%
Admin
$851,840
$840,015
-1%
Fundraising
$373,219
$370,982
-1%
Total Expenses
$5,699,372
$5,750,187
+1%
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