The Genesis Collective Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$207,690
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$216,760
Other
57%
Salaries & Benefits
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,563
$207,690
-13%
Government Grants
$0
$0
-
Fundraising Events
$2,032
$0
-100%
Program Services
$73
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$239,668
$207,690
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,298
$50,010
+34%
Fees to Service Providers
$5,000
$22,295
+346%
Advertising & Promotion
$2,485
$6,782
+173%
Offices, Occupancy & IT
$1,553
$13,259
+754%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,709
$124,414
+21%
Total Expenses
$149,045
$216,760
+45%
Net income
2023
2024
Change
Net income
+$90,623
-$9,070
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$140,297
$203,647
+45%
Admin
$5,713
$7,850
+37%
Fundraising
$3,035
$5,263
+73%
Total Expenses
$149,045
$216,760
+45%
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