GEMMA SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,410,346
Program Services
95%
Contributions
4%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$45,906,236
Salaries & Benefits
70%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,624,419
$2,109,584
+30%
Government Grants
$708,082
$0
-100%
Fundraising Events
$76,142
$75,525
-1%
Program Services
$38,024,666
$46,089,793
+21%
Membership Dues
$0
$0
-
Investments
$28,652
$89,113
+211%
Other
$123,578
$46,331
-63%
Total Revenues
$40,585,539
$48,410,346
+19%
Expenses
2023
2024
Change
Grants
$30,090
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,080,886
$32,258,471
+15%
Fees to Service Providers
$3,898,007
$4,148,375
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,524,372
$1,736,833
+14%
Interest
$35,824
$37,899
+6%
Depreciation
$165,722
$343,879
+108%
Other
$5,856,251
$7,380,779
+26%
Total Expenses
$39,591,152
$45,906,236
+16%
Net income
2023
2024
Change
Net income
+$994,387
+$2,504,110
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$32,382,553
$37,778,960
+17%
Admin
$6,573,850
$7,328,613
+11%
Fundraising
$634,749
$798,663
+26%
Total Expenses
$39,591,152
$45,906,236
+16%
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