PIKE MARKET SENIOR CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,457,281
Contributions
51%
Government Grants
47%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,278,337
Salaries & Benefits
52%
Grants
29%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,284,560
$2,260,965
-1%
Government Grants
$1,576,192
$2,095,867
+33%
Fundraising Events
$17,175
$70,682
+312%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$28,700
+25991%
Other
$1,043
$1,067
+2%
Total Revenues
$3,879,080
$4,457,281
+15%
Expenses
2023
2024
Change
Grants
$1,295,239
$1,222,794
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,851,163
$2,208,971
+19%
Fees to Service Providers
$63,832
$49,224
-23%
Advertising & Promotion
$39,020
$6,024
-85%
Offices, Occupancy & IT
$188,468
$182,781
-3%
Interest
$0
$0
-
Depreciation
$64,658
$50,908
-21%
Other
$415,716
$557,635
+34%
Total Expenses
$3,918,096
$4,278,337
+9%
Net income
2023
2024
Change
Net income
-$39,016
+$178,944
-559%
Functional Expenses
Summary
2023
2024
Change
Program
$3,467,644
$3,889,260
+12%
Admin
$291,305
$224,378
-23%
Fundraising
$159,147
$164,699
+3%
Total Expenses
$3,918,096
$4,278,337
+9%
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