GENERATION NEXT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$755,677
Other
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$753,353
Other
96%
Salaries & Benefits
2%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,027
$251,584
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$445,556
$504,093
+13%
Total Revenues
$646,583
$755,677
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,295
$15,000
-54%
Fees to Service Providers
$1,165
$1,346
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28
$328
+1071%
Interest
$0
$0
-
Depreciation
$3,244
$9,735
+200%
Other
$669,645
$726,944
+9%
Total Expenses
$706,377
$753,353
+7%
Net income
2023
2024
Change
Net income
-$59,794
+$2,324
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$706,377
$753,353
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$706,377
$753,353
+7%
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