GENESIS COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,240,382
Contributions
80%
Government Grants
15%
Fundraising Events
4%
Other
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$1,570,610
Other
55%
Fees to Service Providers
14%
Salaries & Benefits
12%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,323,092
$996,825
-57%
Government Grants
$227,268
$190,385
-16%
Fundraising Events
$46,960
$45,953
-2%
Program Services
$6,550
$1,400
-79%
Membership Dues
$0
$0
-
Investments
$10,601
$2,065
-81%
Other
$2,842
$3,754
+32%
Total Revenues
$2,617,313
$1,240,382
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,269
$187,007
-70%
Fees to Service Providers
$157,655
$219,555
+39%
Advertising & Promotion
$21,572
$52,716
+144%
Offices, Occupancy & IT
$124,932
$95,209
-24%
Interest
$24,303
$44,300
+82%
Depreciation
$48,770
$113,814
+133%
Other
$860,325
$858,009
0%
Total Expenses
$1,864,826
$1,570,610
-16%
Net income
2024
2025
Change
Net income
+$752,487
-$330,228
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$1,544,136
$1,252,094
-19%
Admin
$288,839
$276,190
-4%
Fundraising
$31,851
$42,326
+33%
Total Expenses
$1,864,826
$1,570,610
-16%
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