Wasilla Area Seniors Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,308,755
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,276,639
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Interest
N/A
Advertising & Promotion
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$1,468,059
$834,164
-43%
Government Grants
$764,190
$1,886,198
+147%
Fundraising Events
$55,508
$50,851
-8%
Program Services
$532,756
$746,637
+40%
Membership Dues
$0
$0
-
Investments
$9,463
$13,063
+38%
Other
-$119,049
-$222,158
+87%
Total Revenues
$2,710,927
$3,308,755
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,448,288
$1,479,508
+2%
Fees to Service Providers
$41,028
$37,623
-8%
Advertising & Promotion
$6,374
$43,573
+584%
Offices, Occupancy & IT
$973,704
$885,282
-9%
Interest
$233,695
$219,000
-6%
Depreciation
$607,751
$637,460
+5%
Other
-$1,105,598
-$1,025,807
-7%
Total Expenses
$2,205,242
$2,276,639
+3%
Net income
2023
2024
Change
Net income
+$505,685
+$1,032,116
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,098,787
$2,139,483
+2%
Admin
$87,432
$96,601
+10%
Fundraising
$19,023
$40,555
+113%
Total Expenses
$2,205,242
$2,276,639
+3%
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