SERVING SENIORS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,427,170
Government Grants
68%
Contributions
21%
Program Services
9%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$17,304,317
Other
51%
Salaries & Benefits
45%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,815,449
$3,919,104
+39%
Government Grants
$8,975,554
$12,482,621
+39%
Fundraising Events
$175,000
$86,800
-50%
Program Services
$1,012,184
$1,664,434
+64%
Membership Dues
$0
$0
-
Investments
$148,556
$147,200
-1%
Other
$183,310
$127,011
-31%
Total Revenues
$13,310,053
$18,427,170
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,305,239
$7,870,882
+25%
Fees to Service Providers
$94,981
$65,083
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,246
$136,593
+7%
Interest
$0
$0
-
Depreciation
$356,378
$435,255
+22%
Other
$7,355,646
$8,796,504
+20%
Total Expenses
$14,239,490
$17,304,317
+22%
Net income
2024
2025
Change
Net income
-$929,437
+$1,122,853
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$12,252,810
$14,836,684
+21%
Admin
$1,097,403
$1,421,860
+30%
Fundraising
$889,277
$1,045,773
+18%
Total Expenses
$14,239,490
$17,304,317
+22%
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