GENERATOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$867,017
Program Services
45%
Contributions
43%
Government Grants
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,045,171
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,441
$376,383
-18%
Government Grants
$191,365
$89,912
-53%
Fundraising Events
$0
$0
-
Program Services
$375,571
$385,977
+3%
Membership Dues
$0
$0
-
Investments
$4,819
$13,880
+188%
Other
$0
$865
-
Total Revenues
$1,032,196
$867,017
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,565
$694,537
+10%
Fees to Service Providers
$21,960
$22,885
+4%
Advertising & Promotion
$20,419
$13,574
-34%
Offices, Occupancy & IT
$89,062
$99,318
+12%
Interest
$0
$0
-
Depreciation
$38,642
$52,471
+36%
Other
$155,860
$162,386
+4%
Total Expenses
$959,508
$1,045,171
+9%
Net income
2023
2024
Change
Net income
+$72,688
-$178,154
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$585,176
$750,215
+28%
Admin
$208,648
$162,861
-22%
Fundraising
$165,684
$132,095
-20%
Total Expenses
$959,508
$1,045,171
+9%
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