GENESIS YOUTH CRISIS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,677,402
Program Services
52%
Government Grants
47%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,924,980
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$486,832
$181,865
-63%
Government Grants
$4,614,893
$6,395,146
+39%
Fundraising Events
$0
$0
-
Program Services
$5,256,251
$7,045,446
+34%
Membership Dues
$0
$0
-
Investments
$53,896
$54,945
+2%
Other
$0
$0
-
Total Revenues
$10,411,872
$13,677,402
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,606,752
$10,060,453
+32%
Fees to Service Providers
$517,558
$579,692
+12%
Advertising & Promotion
$26,669
$12,783
-52%
Offices, Occupancy & IT
$816,066
$1,206,332
+48%
Interest
$39,660
$25,793
-35%
Depreciation
$293,601
$286,916
-2%
Other
$723,111
$753,011
+4%
Total Expenses
$10,023,417
$12,924,980
+29%
Net income
2024
2025
Change
Net income
+$388,455
+$752,422
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$8,766,721
$11,471,576
+31%
Admin
$1,256,696
$1,453,404
+16%
Fundraising
$0
$0
-
Total Expenses
$10,023,417
$12,924,980
+29%
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