CHELSEA SENIOR CITIZENS ACTIVITY CT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$720,516
Contributions
37%
Government Grants
30%
Program Services
18%
Investments
8%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$759,268
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$289,356
$267,480
-8%
Government Grants
$57,000
$213,544
+275%
Fundraising Events
$0
$0
-
Program Services
$193,465
$132,071
-32%
Membership Dues
$28,215
$0
-100%
Investments
$15,388
$57,487
+274%
Other
$1,555
$49,934
+3111%
Total Revenues
$584,979
$720,516
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,550
$422,550
+26%
Fees to Service Providers
$6,250
$24,207
+287%
Advertising & Promotion
$0
$255
-
Offices, Occupancy & IT
$30,070
$60,476
+101%
Interest
$0
$0
-
Depreciation
$15,209
$16,991
+12%
Other
$282,678
$234,789
-17%
Total Expenses
$669,757
$759,268
+13%
Net income
2023
2024
Change
Net income
-$84,778
-$38,752
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$627,057
$595,039
-5%
Admin
$42,700
$134,769
+216%
Fundraising
$0
$29,460
-
Total Expenses
$669,757
$759,268
+13%
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