HIDDEN GENIUS PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,471,071
Contributions
95%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,331,847
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,330,179
$11,905,784
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,303
$501,363
+47%
Membership Dues
$0
$0
-
Investments
$52,449
$51,515
-2%
Other
$20,542
$12,409
-40%
Total Revenues
$7,743,473
$12,471,071
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,616,570
$6,843,140
+48%
Fees to Service Providers
$927,029
$1,043,468
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$639,406
$386,109
-40%
Interest
$0
$220,099
-
Depreciation
$452,841
$483,588
+7%
Other
$1,699,380
$3,355,443
+97%
Total Expenses
$8,335,226
$12,331,847
+48%
Net income
2023
2024
Change
Net income
-$591,753
+$139,224
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$6,054,570
$8,445,876
+39%
Admin
$2,008,853
$3,757,597
+87%
Fundraising
$271,803
$128,374
-53%
Total Expenses
$8,335,226
$12,331,847
+48%
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