CAMANO SENIOR SERVICES ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,429,526
Contributions
79%
Other
11%
Program Services
7%
Membership Dues
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,591,124
Other
45%
Salaries & Benefits
43%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$900,142
$1,919,735
+113%
Government Grants
$49,395
$33,420
-32%
Fundraising Events
$0
$0
-
Program Services
$56,633
$162,731
+187%
Membership Dues
$28,650
$34,600
+21%
Investments
$8,921
$21,475
+141%
Other
$261,073
$257,565
-1%
Total Revenues
$1,304,814
$2,429,526
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,891
$684,791
+26%
Fees to Service Providers
$16,103
$20,660
+28%
Advertising & Promotion
$4,993
$8,556
+71%
Offices, Occupancy & IT
$64,668
$59,263
-8%
Interest
$0
$0
-
Depreciation
$74,391
$98,087
+32%
Other
$560,940
$719,767
+28%
Total Expenses
$1,262,986
$1,591,124
+26%
Net income
2023
2024
Change
Net income
+$41,828
+$838,402
+1904%
Functional Expenses
Summary
2023
2024
Change
Program
$1,251,882
$1,580,015
+26%
Admin
$3,704
$3,706
+0%
Fundraising
$7,400
$7,403
+0%
Total Expenses
$1,262,986
$1,591,124
+26%
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