SENIOR COASTSIDERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,627,000
Contributions
42%
Government Grants
37%
Program Services
9%
Other
7%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,606,700
Salaries & Benefits
53%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$677,212
$689,893
+2%
Government Grants
$597,420
$594,040
-1%
Fundraising Events
$0
$0
-
Program Services
$150,453
$149,626
-1%
Membership Dues
$0
$0
-
Investments
$67,193
$86,209
+28%
Other
$74,808
$107,232
+43%
Total Revenues
$1,567,086
$1,627,000
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,456
$855,736
+18%
Fees to Service Providers
$99,422
$116,164
+17%
Advertising & Promotion
$52,502
$63,265
+21%
Offices, Occupancy & IT
$98,539
$71,492
-27%
Interest
$0
$0
-
Depreciation
$48,015
$67,386
+40%
Other
$346,897
$432,657
+25%
Total Expenses
$1,372,831
$1,606,700
+17%
Net income
2023
2024
Change
Net income
+$194,255
+$20,300
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,477
$1,351,102
+18%
Admin
$223,354
$201,738
-10%
Fundraising
$0
$53,860
-
Total Expenses
$1,372,831
$1,606,700
+17%
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