SENIOR SERVICES FOR SOUTH SOUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,692,032
Government Grants
41%
Contributions
26%
Program Services
14%
Investments
12%
Other
6%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,469,936
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$916,453
$951,717
+4%
Government Grants
$1,862,914
$1,525,790
-18%
Fundraising Events
$52,315
$36,503
-30%
Program Services
$764,991
$514,384
-33%
Membership Dues
$0
$0
-
Investments
$140,546
$447,086
+218%
Other
$114,657
$216,552
+89%
Total Revenues
$3,851,876
$3,692,032
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,999,188
$2,240,165
+12%
Fees to Service Providers
$35,941
$46,189
+29%
Advertising & Promotion
$135,132
$130,973
-3%
Offices, Occupancy & IT
$264,694
$288,705
+9%
Interest
$0
$0
-
Depreciation
$33,911
$27,023
-20%
Other
$939,412
$736,881
-22%
Total Expenses
$3,408,278
$3,469,936
+2%
Net income
2023
2024
Change
Net income
+$443,598
+$222,096
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,751,579
$2,732,066
-1%
Admin
$363,473
$407,721
+12%
Fundraising
$293,226
$330,149
+13%
Total Expenses
$3,408,278
$3,469,936
+2%
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