GENERATION ONE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,254,705
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,828,112
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,727,373
$2,109,699
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,521
$3,052
+21%
Other
$146,774
$141,954
-3%
Total Revenues
$1,876,668
$2,254,705
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,100
$937,266
-18%
Fees to Service Providers
$103,225
$99,223
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,841
$347,034
+20%
Interest
$0
$0
-
Depreciation
$38,311
$29,929
-22%
Other
$569,398
$414,660
-27%
Total Expenses
$2,146,875
$1,828,112
-15%
Net income
2024
2025
Change
Net income
-$270,207
+$426,593
-258%
Functional Expenses
Summary
2024
2025
Change
Program
$1,381,438
$1,098,078
-21%
Admin
$648,132
$549,234
-15%
Fundraising
$117,305
$180,800
+54%
Total Expenses
$2,146,875
$1,828,112
-15%
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