GENEVA HILLS GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$693,222
Program Services
44%
Other
30%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$530,198
Other
43%
Salaries & Benefits
41%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,559
$176,286
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,312
$306,598
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$183,762
$210,338
+14%
Total Revenues
$617,633
$693,222
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,774
$218,706
+27%
Fees to Service Providers
$14,065
$4,884
-65%
Advertising & Promotion
$4,356
$13,637
+213%
Offices, Occupancy & IT
$14,371
$17,754
+24%
Interest
$22,663
$16,156
-29%
Depreciation
$22,851
$31,444
+38%
Other
$222,779
$227,617
+2%
Total Expenses
$473,859
$530,198
+12%
Net income
2023
2024
Change
Net income
+$143,774
+$163,024
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$341,413
$387,366
+13%
Admin
$132,446
$142,832
+8%
Fundraising
$0
$0
-
Total Expenses
$473,859
$530,198
+12%
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