GENERATE HEALTH STL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,700,612
Contributions
88%
Program Services
6%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,520,277
Salaries & Benefits
68%
Grants
16%
Other
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,092,106
$1,499,200
+37%
Government Grants
$0
$0
-
Fundraising Events
$53,000
$55,875
+5%
Program Services
$91,824
$104,451
+14%
Membership Dues
$0
$0
-
Investments
$12,236
$27,627
+126%
Other
$27,363
$13,459
-51%
Total Revenues
$1,276,529
$1,700,612
+33%
Expenses
2023
2024
Change
Grants
$261,478
$249,320
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$767,357
$1,035,742
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,039
$68,087
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,330
$167,128
-1%
Total Expenses
$1,262,204
$1,520,277
+20%
Net income
2023
2024
Change
Net income
+$14,325
+$180,335
+1159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,245
$1,365,126
+30%
Admin
$129,690
$117,891
-9%
Fundraising
$81,269
$37,260
-54%
Total Expenses
$1,262,204
$1,520,277
+20%
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