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LOLA & SAUL KRAMER SENIOR SERVICES AGENCY INC

LOLA & SAUL KRAMER SENIOR SERVICES AGENCY INC

WEST PALM BEACH, FL, US
501(c)(3)
EIN
90-0730105
Regional Funder
funder logo

LOLA & SAUL KRAMER SENIOR SERVICES AGENCY INC

WEST PALM BEACH, FL, US
501(c)(3)
EIN
90-0730105
Regional Funder

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$2,405,675

Other
54%
Contributions
23%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$2,488,886

Salaries & Benefits
40%
Other
22%
Grants
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$489,453
$560,160
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,416
$556,168
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,031,798
$1,289,347
-57%
Total Revenues
$3,984,667
$2,405,675
-40%
Expenses
2023
2024
Change
Grants
$1,951,631
$433,068
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,023,288
$996,612
-3%
Fees to Service Providers
$339,255
$381,983
+13%
Advertising & Promotion
$6,716
$14,659
+118%
Offices, Occupancy & IT
$122,888
$93,074
-24%
Interest
$72
$511
+610%
Depreciation
$13,900
$12,781
-8%
Other
$641,370
$556,198
-13%
Total Expenses
$4,099,120
$2,488,886
-39%
Net income
2023
2024
Change
Net income
-$114,453
-$83,211
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,760,651
$2,111,477
-44%
Admin
$338,469
$377,409
+12%
Fundraising
$0
$0
-
Total Expenses
$4,099,120
$2,488,886
-39%
Income Statement
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