GENERATION SERVE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$554,742
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$574,002
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$478,163
$539,843
+13%
Government Grants
$35,698
$71,749
+101%
Fundraising Events
$0
$0
-
Program Services
$7,414
$894
-88%
Membership Dues
$0
$0
-
Investments
$3,787
$0
-100%
Other
-$40,230
-$57,744
+44%
Total Revenues
$484,832
$554,742
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,743
$375,120
+14%
Fees to Service Providers
$62,961
$63,341
+1%
Advertising & Promotion
$1,211
$2,267
+87%
Offices, Occupancy & IT
$72,093
$88,976
+23%
Interest
$202
$145
-28%
Depreciation
$5,469
$11,286
+106%
Other
$49,397
$32,867
-33%
Total Expenses
$520,076
$574,002
+10%
Net income
2023
2024
Change
Net income
-$35,244
-$19,260
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$370,291
$436,350
+18%
Admin
$77,665
$110,466
+42%
Fundraising
$72,120
$27,186
-62%
Total Expenses
$520,076
$574,002
+10%
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