SERVICE OPPORTUNITY FOR SENIORS
SERVICE OPPORTUNITY FOR SENIORS
SERVICE OPPORTUNITY FOR SENIORS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,234,042
Government Grants
81%
Contributions
11%
Program Services
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,359,304
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,029,065
$988,729
-4%
Government Grants
$5,415,761
$7,465,658
+38%
Fundraising Events
$0
$0
-
Program Services
$129,463
$522,543
+304%
Membership Dues
$0
$0
-
Investments
$70,336
$187,655
+167%
Other
$37,675
$69,457
+84%
Total Revenues
$6,682,300
$9,234,042
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,846,511
$3,396,604
+19%
Fees to Service Providers
$119,272
$311,770
+161%
Advertising & Promotion
$16,200
$76,065
+370%
Offices, Occupancy & IT
$601,317
$753,583
+25%
Interest
$2,079
$1,345
-35%
Depreciation
$100,351
$90,219
-10%
Other
$2,490,853
$2,729,718
+10%
Total Expenses
$6,176,583
$7,359,304
+19%
Net income
2023
2024
Change
Net income
+$505,717
+$1,874,738
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$5,233,678
$6,038,365
+15%
Admin
$625,406
$852,649
+36%
Fundraising
$317,499
$468,290
+47%
Total Expenses
$6,176,583
$7,359,304
+19%
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