THE GENESIS PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,856,474
Program Services
77%
Contributions
12%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,039,289
Salaries & Benefits
68%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$93,963
$215,671
+130%
Government Grants
$0
$0
-
Fundraising Events
$286,522
$196,665
-31%
Program Services
$1,448,986
$1,431,326
-1%
Membership Dues
$0
$0
-
Investments
$9,125
$12,812
+40%
Other
$0
$0
-
Total Revenues
$1,838,596
$1,856,474
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,383,360
$1,392,506
+1%
Fees to Service Providers
$141,064
$161,528
+15%
Advertising & Promotion
$823
$0
-100%
Offices, Occupancy & IT
$208,307
$207,797
0%
Interest
$207
$119
-43%
Depreciation
$69,941
$66,644
-5%
Other
$251,324
$210,695
-16%
Total Expenses
$2,055,026
$2,039,289
-1%
Net income
2023
2024
Change
Net income
-$216,430
-$182,815
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,667,770
$1,650,363
-1%
Admin
$308,787
$310,817
+1%
Fundraising
$78,469
$78,109
0%
Total Expenses
$2,055,026
$2,039,289
-1%
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