EDMONDS SENIOR CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,912,602
Program Services
48%
Government Grants
17%
Fundraising Events
14%
Contributions
10%
Other
8%
Membership Dues
4%
Investments
<1%
Expenses in 2024
$3,322,712
Salaries & Benefits
54%
Other
18%
Depreciation
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$517,132
$304,344
-41%
Government Grants
$419,268
$480,811
+15%
Fundraising Events
$329,820
$411,699
+25%
Program Services
$1,165,485
$1,389,840
+19%
Membership Dues
$89,390
$103,371
+16%
Investments
$2,009
$274
-86%
Other
$338,964
$222,263
-34%
Total Revenues
$2,862,068
$2,912,602
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,624,278
$1,782,813
+10%
Fees to Service Providers
$178,845
$233,471
+31%
Advertising & Promotion
$4,949
$4,351
-12%
Offices, Occupancy & IT
$357,493
$244,616
-32%
Interest
$18,999
$0
-100%
Depreciation
$469,827
$468,597
0%
Other
$420,655
$588,864
+40%
Total Expenses
$3,075,046
$3,322,712
+8%
Net income
2023
2024
Change
Net income
-$212,978
-$410,110
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,538,243
$2,700,894
+6%
Admin
$452,247
$467,692
+3%
Fundraising
$84,556
$154,126
+82%
Total Expenses
$3,075,046
$3,322,712
+8%
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