FY25 Proposed Budget

Programs, Attendance, and Volunteerism

FY23 Senior Center Programming by Area of Mission

Area of Mission

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

Community Engagement

* * * *

* * * *

* * * *

* * * *

29

27

19 88 30 42

29 98 53 32

Lifelong Learning Social Connections

103

102

60 77

22 26

Wellness

Total Program Offerings (unduplicated) Additional Program Details Virtual

*

*

*

*

269

177

179

212

* *

* *

* *

* *

32 15

171

85 21

32 27

Off-site

5

Diverse representation and culturally responsive

*

*

*

*

18

23

26

28

Climate Action *New measures in 2020.

*

*

*

*

4

20

9

10

Volunteer involvement in the Senior Center remains strong.

Volunteer Involvement

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

Volunteers

592

623

685

648

600*

202**

194

259

*Number approximated due to a new volunteer system. **Number is significantly lower because of the suspension of in-person activities due to pandemic-related closure.

703