Gemini Series Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$654,441
Contributions
46%
Government Grants
26%
Program Services
14%
Fundraising Events
13%
Membership Dues
1%
Investments
<1%
Other
<1%
Expenses in 2024
$670,257
Salaries & Benefits
47%
Other
41%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,126
$302,175
+16%
Government Grants
$248,605
$171,636
-31%
Fundraising Events
$71,651
$83,308
+16%
Program Services
$54,679
$88,739
+62%
Membership Dues
$10,320
$6,894
-33%
Investments
$762
$1,569
+106%
Other
$51
$120
+135%
Total Revenues
$646,194
$654,441
+1%
Expenses
2023
2024
Change
Grants
$795
$270
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,222
$313,981
+10%
Fees to Service Providers
$30,275
$0
-100%
Advertising & Promotion
$27,264
$33,852
+24%
Offices, Occupancy & IT
$47,680
$44,108
-7%
Interest
$31
$116
+274%
Depreciation
$0
$0
-
Other
$207,177
$277,930
+34%
Total Expenses
$598,444
$670,257
+12%
Net income
2023
2024
Change
Net income
+$47,750
-$15,816
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$369,216
$392,573
+6%
Admin
$94,093
$152,809
+62%
Fundraising
$135,135
$124,875
-8%
Total Expenses
$598,444
$670,257
+12%
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