GRANITE STATE AMBASSADORS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$185,371
Program Services
82%
Contributions
12%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$176,552
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,490
$21,769
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,219
$152,335
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,344
$11,267
+159%
Total Revenues
$185,053
$185,371
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,353
$109,034
-9%
Fees to Service Providers
$11,905
$11,916
+0%
Advertising & Promotion
$41
$1,366
+3232%
Offices, Occupancy & IT
$14,778
$19,991
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,753
$34,245
+1%
Total Expenses
$179,830
$176,552
-2%
Net income
2023
2024
Change
Net income
+$5,223
+$8,819
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$13,574
$14,835
+9%
Admin
$140,477
$159,390
+13%
Fundraising
$25,779
$2,327
-91%
Total Expenses
$179,830
$176,552
-2%
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