GENERATION TEACH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,894,501
Government Grants
46%
Program Services
37%
Contributions
14%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,591,844
Other
57%
Salaries & Benefits
41%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$967,244
$956,535
-1%
Government Grants
$2,365,622
$3,194,028
+35%
Fundraising Events
$0
$0
-
Program Services
$2,872,200
$2,529,000
-12%
Membership Dues
$0
$0
-
Investments
$75,526
$214,938
+185%
Other
$0
$0
-
Total Revenues
$6,280,592
$6,894,501
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,604,765
$2,711,987
+4%
Fees to Service Providers
$32,756
$60,292
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,230
$91,571
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,231,355
$3,727,994
+15%
Total Expenses
$5,957,106
$6,591,844
+11%
Net income
2023
2024
Change
Net income
+$323,486
+$302,657
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$5,724,889
$6,279,963
+10%
Admin
$170,800
$251,675
+47%
Fundraising
$61,417
$60,206
-2%
Total Expenses
$5,957,106
$6,591,844
+11%
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