FY27 Proposed Budget

Programs, Attendance, and Volunteerism

FY23 Senior Center Programming by Area of Mission

Area of Mission

FY18

FY19

FY20

FY21

FY22

FY23

FY24

FY25

Community Engagement

*

*

29

27

19

29

37

47

Lifelong Learning Social Connections

*

*

103

102

88

98

89

81

*

*

60

22

30

53

47

43

Wellness

*

*

77

26

42

32

55

60

Total Program Offerings (unduplicated)

*

*

269

177

179

212

228

231

Additional Program Details Virtual

*

*

32

171

85

32

23

15

Off-site

*

*

15

5

21

27

37

41

Diverse representation and culturally responsive

*

*

18

23

26

28

29

27

Climate Action

*

*

4

20

9

10

12

18

*New measures in 2020.

Volunteer involvement in the Senior Center remains strong.

Volunteer Involvement

FY18

FY19

FY20

FY21

FY22

FY23

FY24

FY25

Volunteers

685

648

600*

202**

194

259

227

233

*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.

665