OUR GENERATION SPEAKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,544,888
Government Grants
58%
Contributions
42%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,061,817
Salaries & Benefits
62%
Fees to Service Providers
15%
Grants
11%
Other
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,050,028
$646,435
-79%
Government Grants
$1,450,365
$895,397
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$243
-
Other
$1,901
$2,813
+48%
Total Revenues
$4,502,294
$1,544,888
-66%
Expenses
2023
2024
Change
Grants
$500,000
$233,749
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,296,846
$1,284,519
-1%
Fees to Service Providers
$111,373
$314,617
+182%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,498
$35,744
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$936,610
$193,188
-79%
Total Expenses
$2,910,327
$2,061,817
-29%
Net income
2023
2024
Change
Net income
+$1,591,967
-$516,929
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$2,004,805
$948,367
-53%
Admin
$573,170
$660,841
+15%
Fundraising
$332,352
$452,609
+36%
Total Expenses
$2,910,327
$2,061,817
-29%
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