ANSWERS IN GENESIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,147,192
Contributions
57%
Program Services
28%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,574,043
Salaries & Benefits
56%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,043,653
$23,885,755
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,917,221
$11,621,587
-44%
Membership Dues
$0
$0
-
Investments
$575,765
$880,056
+53%
Other
$14,565,903
$5,759,794
-60%
Total Revenues
$69,102,542
$42,147,192
-39%
Expenses
2023
2024
Change
Grants
$12,000
$30,000
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,698,568
$15,456,445
-42%
Fees to Service Providers
$3,325,400
$2,801,079
-16%
Advertising & Promotion
$5,088,470
$248,578
-95%
Offices, Occupancy & IT
$3,133,460
$2,737,713
-13%
Interest
$799,012
$563,525
-29%
Depreciation
$2,513,825
$1,347,465
-46%
Other
$7,866,938
$4,389,238
-44%
Total Expenses
$49,437,673
$27,574,043
-44%
Net income
2023
2024
Change
Net income
+$19,664,869
+$14,573,149
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$33,551,305
$18,069,661
-46%
Admin
$11,969,870
$8,491,757
-29%
Fundraising
$3,916,498
$1,012,625
-74%
Total Expenses
$49,437,673
$27,574,043
-44%
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