PARK COUNTY SENIOR COALITION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$208,416
Government Grants
73%
Contributions
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,636
Grants
61%
Salaries & Benefits
32%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,855
$55,365
+74%
Government Grants
$188,329
$152,613
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$438
+895%
Other
$0
$0
-
Total Revenues
$220,228
$208,416
-5%
Expenses
2023
2024
Change
Grants
$82,844
$139,544
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,404
$73,192
-12%
Fees to Service Providers
$7,389
$6,498
-12%
Advertising & Promotion
$0
$183
-
Offices, Occupancy & IT
$4,565
$3,875
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,805
$7,344
-86%
Total Expenses
$232,007
$230,636
-1%
Net income
2023
2024
Change
Net income
-$11,779
-$22,220
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$171,122
$178,662
+4%
Admin
$60,885
$51,974
-15%
Fundraising
$0
$0
-
Total Expenses
$232,007
$230,636
-1%
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