GENERATOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$946,059
Contributions
47%
Program Services
42%
Government Grants
10%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,106,019
Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Other
14%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$376,383
$439,931
+17%
Government Grants
$89,912
$92,938
+3%
Fundraising Events
$0
$0
-
Program Services
$385,977
$401,569
+4%
Membership Dues
$0
$0
-
Investments
$13,880
$11,621
-16%
Other
$865
$0
-100%
Total Revenues
$867,017
$946,059
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,537
$679,420
-2%
Fees to Service Providers
$22,885
$26,276
+15%
Advertising & Promotion
$13,574
$12,399
-9%
Offices, Occupancy & IT
$99,318
$172,260
+73%
Interest
$0
$0
-
Depreciation
$52,471
$59,367
+13%
Other
$162,386
$156,297
-4%
Total Expenses
$1,045,171
$1,106,019
+6%
Net income
2024
2025
Change
Net income
-$178,154
-$159,960
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$750,215
$784,869
+5%
Admin
$162,861
$154,337
-5%
Fundraising
$132,095
$166,813
+26%
Total Expenses
$1,045,171
$1,106,019
+6%
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