Humboldt Senior Resource Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,677,986
Program Services
90%
Government Grants
4%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,116,192
Salaries & Benefits
36%
Fees to Service Providers
34%
Other
28%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,131,172
$1,426,920
+26%
Government Grants
$1,514,385
$1,672,038
+10%
Fundraising Events
$0
$0
-
Program Services
$30,703,245
$34,043,134
+11%
Membership Dues
$0
$0
-
Investments
$72,592
$151,155
+108%
Other
$205,082
$384,739
+88%
Total Revenues
$33,626,476
$37,677,986
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,068,356
$13,274,513
+20%
Fees to Service Providers
$11,668,918
$12,605,928
+8%
Advertising & Promotion
$17,250
$22,571
+31%
Offices, Occupancy & IT
$623,404
$617,962
-1%
Interest
$24,156
$20,817
-14%
Depreciation
$327,203
$0
-100%
Other
$7,891,421
$10,574,401
+34%
Total Expenses
$31,620,708
$37,116,192
+17%
Net income
2023
2024
Change
Net income
+$2,005,768
+$561,794
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$30,015,624
$35,084,119
+17%
Admin
$1,605,084
$2,032,073
+27%
Fundraising
$0
$0
-
Total Expenses
$31,620,708
$37,116,192
+17%
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