GENESEE ORLEANS MINISTRY OF CONCERN INC

GENESEE ORLEANS MINISTRY OF CONCERN INC

Albion, NY, US
501(c)3
EIN
23-7013824

GENESEE ORLEANS MINISTRY OF CONCERN INC

Albion, NY, US
501(c)3
EIN
23-7013824

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$203,449

Contributions
62%
Other
28%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$274,279

Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,882
$125,558
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,633
$20,356
-59%
Other
$97,165
$57,535
-41%
Total Revenues
$244,680
$203,449
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,121
$139,197
+21%
Fees to Service Providers
$13,354
$14,331
+7%
Advertising & Promotion
$5,309
$1,279
-76%
Offices, Occupancy & IT
$14,516
$14,824
+2%
Interest
$12
$0
-100%
Depreciation
$9,722
$10,446
+7%
Other
$58,972
$94,202
+60%
Total Expenses
$217,006
$274,279
+26%
Net income
2023
2024
Change
Net income
+$27,674
-$70,830
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$164,861
$217,566
+32%
Admin
$41,442
$43,856
+6%
Fundraising
$10,703
$12,857
+20%
Total Expenses
$217,006
$274,279
+26%
Income Statement
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