FRIENDS OF ORCAS SENIOR CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,326,228
Contributions
93%
Other
5%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$407,295
Salaries & Benefits
45%
Offices, Occupancy & IT
27%
Other
11%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,385,793
$1,230,257
-11%
Government Grants
$0
$0
-
Fundraising Events
$23,432
$0
-100%
Program Services
$9,415
$0
-100%
Membership Dues
$16,255
$18,979
+17%
Investments
$3,638
$8,456
+132%
Other
-$8,146
$68,536
-941%
Total Revenues
$1,430,387
$1,326,228
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,404
$183,193
+35%
Fees to Service Providers
$47,311
$30,220
-36%
Advertising & Promotion
$1,650
$2,719
+65%
Offices, Occupancy & IT
$59,462
$110,710
+86%
Interest
$0
$0
-
Depreciation
$0
$34,225
-
Other
$19,811
$46,228
+133%
Total Expenses
$263,638
$407,295
+54%
Net income
2023
2024
Change
Net income
+$1,166,749
+$918,933
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$128,753
$283,060
+120%
Admin
$134,885
$122,525
-9%
Fundraising
$0
$1,710
-
Total Expenses
$263,638
$407,295
+54%
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