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THE GENESIS HEALTH FOUNDATION INC
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THE GENESIS HEALTH FOUNDATION INC
Jacksonville, FL, US
•
501(c)3
•
EIN
59-2249340
•
WWW.BROOKSREHAB.ORG
•
Regional Funder
THE GENESIS HEALTH FOUNDATION INC
Sign up to claim this org
Jacksonville, FL, US
•
501(c)3
•
EIN
59-2249340
•
WWW.BROOKSREHAB.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,498,306
Contributions
72%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$1,769,874
Grants
53%
Salaries & Benefits
35%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,247,537
$1,072,563
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$410,302
$425,743
+4%
Total Revenues
$1,657,839
$1,498,306
-10%
Expenses
2023
2024
Change
Grants
$508,257
$941,137
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,233
$618,918
+114%
Fees to Service Providers
$2,965
$18,497
+524%
Advertising & Promotion
$16,492
$11,757
-29%
Offices, Occupancy & IT
$15,211
$27,632
+82%
Interest
$0
$0
-
Depreciation
$15,672
$14,694
-6%
Other
$117,466
$137,239
+17%
Total Expenses
$965,296
$1,769,874
+83%
Net income
2023
2024
Change
Net income
+$692,543
-$271,568
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$902,498
$1,648,322
+83%
Admin
$62,798
$121,552
+94%
Fundraising
$0
$0
-
Total Expenses
$965,296
$1,769,874
+83%
Income Statement
