DEL NORTE SENIOR CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,366,317
Government Grants
65%
Contributions
19%
Program Services
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,387,067
Salaries & Benefits
66%
Other
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$269,956
$459,379
+70%
Government Grants
$1,501,509
$1,528,330
+2%
Fundraising Events
$0
$0
-
Program Services
$397,691
$377,238
-5%
Membership Dues
$0
$0
-
Investments
$694
$1,370
+97%
Other
$0
$0
-
Total Revenues
$2,169,850
$2,366,317
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,325,718
$1,580,295
+19%
Fees to Service Providers
$27,019
$28,509
+6%
Advertising & Promotion
$11,773
$5,835
-50%
Offices, Occupancy & IT
$107,043
$101,174
-5%
Interest
$2,732
$1,252
-54%
Depreciation
$15,747
$15,747
+0%
Other
$676,410
$654,255
-3%
Total Expenses
$2,166,442
$2,387,067
+10%
Net income
2023
2024
Change
Net income
+$3,408
-$20,750
-709%
Functional Expenses
Summary
2023
2024
Change
Program
$2,136,821
$1,396,613
-35%
Admin
$29,621
$990,454
+3244%
Fundraising
$0
$0
-
Total Expenses
$2,166,442
$2,387,067
+10%
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