GENEVA CENTER OF CONCERN INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$289,579
Contributions
65%
Program Services
28%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$250,056
Salaries & Benefits
52%
Grants
24%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$163,182
$188,579
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,291
$79,862
+10%
Membership Dues
$0
$0
-
Investments
$19,835
$20,904
+5%
Other
$209
$234
+12%
Total Revenues
$255,517
$289,579
+13%
Expenses
2024
2025
Change
Grants
$48,068
$58,973
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,454
$129,986
0%
Fees to Service Providers
$4,056
$6,435
+59%
Advertising & Promotion
$429
$339
-21%
Offices, Occupancy & IT
$31,099
$30,699
-1%
Interest
$0
$0
-
Depreciation
$17,314
$19,155
+11%
Other
$5,508
$4,469
-19%
Total Expenses
$236,928
$250,056
+6%
Net income
2024
2025
Change
Net income
+$18,589
+$39,523
+113%
Functional Expenses
Summary
2024
2025
Change
Program
$225,727
$236,369
+5%
Admin
$10,587
$13,213
+25%
Fundraising
$614
$474
-23%
Total Expenses
$236,928
$250,056
+6%
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