PALMER SENIOR CITIZENS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,335,985
Government Grants
40%
Program Services
33%
Contributions
23%
Other
3%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,920,234
Salaries & Benefits
40%
Other
19%
Depreciation
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$680,491
$544,614
-20%
Government Grants
$1,602,543
$934,483
-42%
Fundraising Events
$0
$0
-
Program Services
$606,982
$773,510
+27%
Membership Dues
$7,450
$4,977
-33%
Investments
$7,920
$5,326
-33%
Other
$969,906
$73,075
-92%
Total Revenues
$3,875,292
$2,335,985
-40%
Expenses
2023
2024
Change
Grants
$1,705
$2,496
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,361
$1,178,289
-8%
Fees to Service Providers
$358,445
$182,815
-49%
Advertising & Promotion
$282
$66
-77%
Offices, Occupancy & IT
$417,545
$458,279
+10%
Interest
$35,376
$21,217
-40%
Depreciation
$475,919
$527,734
+11%
Other
$574,099
$549,338
-4%
Total Expenses
$3,139,732
$2,920,234
-7%
Net income
2023
2024
Change
Net income
+$735,560
-$584,249
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,925
$2,290,695
+8%
Admin
$947,313
$539,703
-43%
Fundraising
$65,494
$89,836
+37%
Total Expenses
$3,139,732
$2,920,234
-7%
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