BIOGENERATOR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,693,429
Other
51%
Contributions
27%
Government Grants
12%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,955,184
Fees to Service Providers
31%
Salaries & Benefits
26%
Other
22%
Offices, Occupancy & IT
17%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,354,469
-
Government Grants
$2,694,813
$1,058,278
-61%
Fundraising Events
$0
$0
-
Program Services
$661,989
$796,345
+20%
Membership Dues
$0
$0
-
Investments
$65,763
$16,373
-75%
Other
$3,432,669
$4,467,964
+30%
Total Revenues
$6,855,234
$8,693,429
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,491,617
$2,325,793
-7%
Fees to Service Providers
$3,167,201
$2,811,140
-11%
Advertising & Promotion
$4,563
$347
-92%
Offices, Occupancy & IT
$1,354,143
$1,489,973
+10%
Interest
$0
$0
-
Depreciation
$362,010
$377,037
+4%
Other
$3,320,692
$1,950,894
-41%
Total Expenses
$10,700,226
$8,955,184
-16%
Net income
2023
2024
Change
Net income
-$3,844,992
-$261,755
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$9,608,781
$8,930,709
-7%
Admin
$944,440
$24,475
-97%
Fundraising
$147,005
$0
-100%
Total Expenses
$10,700,226
$8,955,184
-16%
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