GENESIS WOMENS SHELTER & SUPPORT
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$13,003,149
Contributions
50%
Other
20%
Fundraising Events
17%
Government Grants
8%
Investments
6%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,225,165
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Grants
8%
Other
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,245,945
$6,482,903
-21%
Government Grants
$703,439
$999,520
+42%
Fundraising Events
$2,222,967
$2,215,091
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$625,932
$748,535
+20%
Other
$1,389,173
$2,557,100
+84%
Total Revenues
$13,187,456
$13,003,149
-1%
Expenses
2023
2024
Change
Grants
$1,532,731
$1,094,515
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,867,977
$10,040,354
+13%
Fees to Service Providers
$114,709
$254,596
+122%
Advertising & Promotion
$23,825
$18,542
-22%
Offices, Occupancy & IT
$1,112,935
$1,597,553
+44%
Interest
$628
$0
-100%
Depreciation
$392,710
$443,382
+13%
Other
$593,884
$776,223
+31%
Total Expenses
$12,639,399
$14,225,165
+13%
Net income
2023
2024
Change
Net income
+$548,057
-$1,222,016
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$10,768,682
$12,105,232
+12%
Admin
$1,010,288
$1,172,767
+16%
Fundraising
$860,429
$947,166
+10%
Total Expenses
$12,639,399
$14,225,165
+13%
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