GENESIS THERAPY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,651,891
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,672,194
Fees to Service Providers
78%
Offices, Occupancy & IT
14%
Salaries & Benefits
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,819
$26,389
-38%
Government Grants
$0
$0
-
Fundraising Events
$26,321
$18,928
-28%
Program Services
$1,510,408
$1,615,002
+7%
Membership Dues
$0
$0
-
Investments
$692
$584
-16%
Other
$18,800
-$9,012
-148%
Total Revenues
$1,599,040
$1,651,891
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,359
$62,893
+6%
Fees to Service Providers
$1,219,754
$1,305,205
+7%
Advertising & Promotion
$14,436
$16,212
+12%
Offices, Occupancy & IT
$215,871
$228,220
+6%
Interest
$0
$0
-
Depreciation
$6,431
$6,724
+5%
Other
$54,620
$52,940
-3%
Total Expenses
$1,570,471
$1,672,194
+6%
Net income
2023
2024
Change
Net income
+$28,569
-$20,303
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,422,589
$1,514,416
+6%
Admin
$130,039
$138,641
+7%
Fundraising
$17,843
$19,137
+7%
Total Expenses
$1,570,471
$1,672,194
+6%
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