Eaton Senior Communities Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$611,690
Program Services
76%
Investments
13%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$466,281
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
10%
Grants
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,487
$465,113
+10%
Membership Dues
$0
$0
-
Investments
$58,408
$80,594
+38%
Other
-$126,471
$65,983
-152%
Total Revenues
$355,424
$611,690
+72%
Expenses
2023
2024
Change
Grants
$0
$24,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,884
$315,737
+6%
Fees to Service Providers
$36,524
$69,059
+89%
Advertising & Promotion
$2,731
$0
-100%
Offices, Occupancy & IT
$8,678
$11,277
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,508
$46,208
-33%
Total Expenses
$413,325
$466,281
+13%
Net income
2023
2024
Change
Net income
-$57,901
+$145,409
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$104,228
$109,552
+5%
Admin
$309,097
$291,887
-6%
Fundraising
$0
$64,842
-
Total Expenses
$413,325
$466,281
+13%
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