Age Well Senior Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,581,461
Government Grants
68%
Contributions
23%
Other
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,478,846
Other
45%
Salaries & Benefits
42%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,183,454
$1,996,753
-78%
Government Grants
$7,308,212
$5,873,681
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,391
$287,783
+113%
Other
$41,190
$423,244
+928%
Total Revenues
$16,668,247
$8,581,461
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,577,216
$3,933,962
+10%
Fees to Service Providers
$746,247
$656,811
-12%
Advertising & Promotion
$18,725
$9,410
-50%
Offices, Occupancy & IT
$132,330
$209,048
+58%
Interest
$91,049
$80,069
-12%
Depreciation
$185,975
$288,195
+55%
Other
$3,751,111
$4,301,351
+15%
Total Expenses
$8,502,653
$9,478,846
+11%
Net income
2024
2025
Change
Net income
+$8,165,594
-$897,385
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$7,685,336
$8,528,619
+11%
Admin
$727,366
$854,979
+18%
Fundraising
$89,951
$95,248
+6%
Total Expenses
$8,502,653
$9,478,846
+11%
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