SENECA FAMILY OF AGENCIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$193,096,945
Government Grants
84%
Program Services
9%
Contributions
4%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$183,380,481
Other
79%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$4,996,813
$7,272,171
+46%
Government Grants
$156,924,225
$162,748,944
+4%
Fundraising Events
$338,898
$474,334
+40%
Program Services
$12,583,117
$16,934,047
+35%
Membership Dues
$0
$0
-
Investments
$57,714
$675,889
+1071%
Other
$2,021,057
$4,991,560
+147%
Total Revenues
$176,921,824
$193,096,945
+9%
Expenses
2023
2024
Change
Grants
$2,552,452
$2,513,311
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,111,122
$29,234,864
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$407,640
$399,944
-2%
Offices, Occupancy & IT
$4,951,959
$3,931,364
-21%
Interest
$1,116,864
$1,090,401
-2%
Depreciation
$1,741,381
$1,846,379
+6%
Other
$137,561,279
$144,364,218
+5%
Total Expenses
$174,442,697
$183,380,481
+5%
Net income
2023
2024
Change
Net income
+$2,479,127
+$9,716,464
+292%
Functional Expenses
Summary
2023
2024
Change
Program
$151,025,681
$156,381,908
+4%
Admin
$22,426,862
$25,943,891
+16%
Fundraising
$990,154
$1,054,682
+7%
Total Expenses
$174,442,697
$183,380,481
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)