GENERATION USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,269,485
Other
50%
Government Grants
20%
Program Services
19%
Contributions
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,865,869
Salaries & Benefits
68%
Fees to Service Providers
24%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,689,664
$137,323
-99%
Government Grants
$109,791
$250,000
+128%
Fundraising Events
$0
$0
-
Program Services
$0
$241,104
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$641,058
-
Total Revenues
$9,799,455
$1,269,485
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,705,185
$1,961,402
-71%
Fees to Service Providers
$396,452
$688,745
+74%
Advertising & Promotion
$0
$6,659
-
Offices, Occupancy & IT
$764,315
$119,553
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,574,480
$89,510
-94%
Total Expenses
$9,440,432
$2,865,869
-70%
Net income
2023
2024
Change
Net income
+$359,023
-$1,596,384
-545%
Functional Expenses
Summary
2023
2024
Change
Program
$7,494,834
$852,119
-89%
Admin
$1,615,460
$1,798,094
+11%
Fundraising
$330,138
$215,656
-35%
Total Expenses
$9,440,432
$2,865,869
-70%
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