SENIOR SERVICES OF SNOHOMISH COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,839,329
Government Grants
72%
Program Services
15%
Contributions
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,166,851
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,056,883
$1,719,241
-16%
Government Grants
$9,430,901
$9,186,090
-3%
Fundraising Events
$0
$0
-
Program Services
$1,213,663
$1,901,768
+57%
Membership Dues
$0
$0
-
Investments
$0
$15,366
-
Other
$85,494
$16,864
-80%
Total Revenues
$12,786,941
$12,839,329
+0%
Expenses
2023
2024
Change
Grants
$46,839
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,845,415
$7,734,344
-1%
Fees to Service Providers
$473,959
$594,163
+25%
Advertising & Promotion
$108,265
$132,995
+23%
Offices, Occupancy & IT
$768,131
$816,132
+6%
Interest
$0
$0
-
Depreciation
$386,961
$372,861
-4%
Other
$2,801,879
$2,516,356
-10%
Total Expenses
$12,431,449
$12,166,851
-2%
Net income
2023
2024
Change
Net income
+$355,492
+$672,478
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$9,088,962
$9,335,473
+3%
Admin
$2,622,370
$2,259,249
-14%
Fundraising
$720,117
$572,129
-21%
Total Expenses
$12,431,449
$12,166,851
-2%
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