Genetic Support Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,470,296
Program Services
84%
Contributions
10%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,518,056
Salaries & Benefits
87%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,413
$153,789
+254%
Government Grants
$0
$75,000
-
Fundraising Events
$0
$0
-
Program Services
$1,198,558
$1,237,073
+3%
Membership Dues
$0
$0
-
Investments
$4,993
$1,672
-67%
Other
$0
$2,762
-
Total Revenues
$1,246,964
$1,470,296
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,154,824
$1,326,544
+15%
Fees to Service Providers
$4,421
$27,673
+526%
Advertising & Promotion
$950
$774
-19%
Offices, Occupancy & IT
$52,374
$27,922
-47%
Interest
$0
$0
-
Depreciation
$677
$7,348
+985%
Other
$81,372
$127,795
+57%
Total Expenses
$1,294,618
$1,518,056
+17%
Net income
2023
2024
Change
Net income
-$47,654
-$47,760
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,082
$1,381,768
+11%
Admin
$49,536
$115,935
+134%
Fundraising
$0
$20,353
-
Total Expenses
$1,294,618
$1,518,056
+17%
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