GREENWOOD GENETIC CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,727,683
Government Grants
49%
Program Services
43%
Contributions
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,533,493
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,882,260
$1,299,125
-31%
Government Grants
$13,925,072
$15,514,178
+11%
Fundraising Events
$0
$0
-
Program Services
$12,608,798
$13,784,522
+9%
Membership Dues
$0
$0
-
Investments
$40,743
$147,456
+262%
Other
$2,501,982
$982,402
-61%
Total Revenues
$30,958,855
$31,727,683
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,070,609
$18,962,721
+5%
Fees to Service Providers
$807,645
$2,288,850
+183%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,300,159
$3,745,674
+13%
Interest
$17,413
$345
-98%
Depreciation
$2,743,419
$2,393,796
-13%
Other
$6,572,816
$6,142,107
-7%
Total Expenses
$31,512,061
$33,533,493
+6%
Net income
2023
2024
Change
Net income
-$553,206
-$1,805,810
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$25,597,608
$27,654,851
+8%
Admin
$5,399,391
$5,486,735
+2%
Fundraising
$515,062
$391,907
-24%
Total Expenses
$31,512,061
$33,533,493
+6%
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