GENERATIONS UNITED INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,316,451
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,240,823
Salaries & Benefits
52%
Grants
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,423,406
$1,324,672
-7%
Government Grants
$2,019,266
$2,382,449
+18%
Fundraising Events
$0
$0
-
Program Services
$787,007
$593,135
-25%
Membership Dues
$0
$0
-
Investments
$16,478
$28,639
+74%
Other
$28,449
-$12,444
-144%
Total Revenues
$4,274,606
$4,316,451
+1%
Expenses
2023
2024
Change
Grants
$946,458
$771,201
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,028,431
$2,199,439
+8%
Fees to Service Providers
$802,324
$750,740
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$439,340
$347,233
-21%
Interest
$4,209
$3,948
-6%
Depreciation
$9,335
$7,962
-15%
Other
$308,417
$160,300
-48%
Total Expenses
$4,538,514
$4,240,823
-7%
Net income
2023
2024
Change
Net income
-$263,908
+$75,628
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$4,238,236
$3,914,649
-8%
Admin
$276,903
$305,563
+10%
Fundraising
$23,375
$20,611
-12%
Total Expenses
$4,538,514
$4,240,823
-7%
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