GENYOUTH INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,749,425
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,201,738
Grants
52%
Fees to Service Providers
23%
Salaries & Benefits
18%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,416,493
$8,159,835
-3%
Government Grants
$0
$0
-
Fundraising Events
$2,250,662
$2,470,721
+10%
Program Services
$45,600
$50
-100%
Membership Dues
$0
$0
-
Investments
$193,763
$184,663
-5%
Other
-$1,838,420
-$2,065,844
+12%
Total Revenues
$9,068,098
$8,749,425
-4%
Expenses
2023
2024
Change
Grants
$3,858,191
$3,234,379
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,196
$1,130,504
+6%
Fees to Service Providers
$1,746,033
$1,430,888
-18%
Advertising & Promotion
$22,300
$8,535
-62%
Offices, Occupancy & IT
$173,678
$138,519
-20%
Interest
$0
$0
-
Depreciation
$5,137
$4,164
-19%
Other
$241,157
$254,749
+6%
Total Expenses
$7,117,692
$6,201,738
-13%
Net income
2023
2024
Change
Net income
+$1,950,406
+$2,547,687
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$5,762,297
$5,027,200
-13%
Admin
$1,355,395
$1,174,538
-13%
Fundraising
$0
$0
-
Total Expenses
$7,117,692
$6,201,738
-13%
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