THE GENESIS CENTER
THE GENESIS CENTER
THE GENESIS CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,773,613
Government Grants
68%
Contributions
20%
Program Services
11%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,460,579
Salaries & Benefits
73%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,409,170
$946,197
-33%
Government Grants
$2,953,323
$3,248,755
+10%
Fundraising Events
$0
$0
-
Program Services
$484,636
$502,177
+4%
Membership Dues
$0
$0
-
Investments
$48,167
$65,365
+36%
Other
$18,149
$11,119
-39%
Total Revenues
$4,913,445
$4,773,613
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,109,789
$3,265,896
+5%
Fees to Service Providers
$191,536
$157,988
-18%
Advertising & Promotion
$7,383
$9,665
+31%
Offices, Occupancy & IT
$35,890
$56,805
+58%
Interest
$0
$4,145
-
Depreciation
$47,184
$51,640
+9%
Other
$843,395
$914,440
+8%
Total Expenses
$4,235,177
$4,460,579
+5%
Net income
2023
2024
Change
Net income
+$678,268
+$313,034
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,778,107
$3,939,176
+4%
Admin
$391,069
$462,321
+18%
Fundraising
$66,001
$59,082
-10%
Total Expenses
$4,235,177
$4,460,579
+5%
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