Genesee Area Focus Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,423,703
Contributions
92%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,330,926
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,619,125
$1,315,427
-72%
Government Grants
$442,846
$100,000
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,074
$8,276
-9%
Other
$19,344
$0
-100%
Total Revenues
$5,090,389
$1,423,703
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,016,473
$2,572,045
-36%
Fees to Service Providers
$27,010
$24,516
-9%
Advertising & Promotion
$96,511
$87,877
-9%
Offices, Occupancy & IT
$241,442
$172,265
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$727,253
$474,223
-35%
Total Expenses
$5,108,689
$3,330,926
-35%
Net income
2023
2024
Change
Net income
-$18,300
-$1,907,223
-10322%
Functional Expenses
Summary
2023
2024
Change
Program
$5,104,621
$3,328,212
-35%
Admin
$4,068
$2,714
-33%
Fundraising
$0
$0
-
Total Expenses
$5,108,689
$3,330,926
-35%
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