GIVING IT BACK TO KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,631,280
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,619,413
Grants
74%
Other
19%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,644,060
$1,625,907
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,081
$5,373
-34%
Other
$0
$0
-
Total Revenues
$1,652,141
$1,631,280
-1%
Expenses
2023
2024
Change
Grants
$1,692,468
$1,197,054
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,208
$113,243
+0%
Fees to Service Providers
$16,030
$6,215
-61%
Advertising & Promotion
$338
$0
-100%
Offices, Occupancy & IT
$7,884
$2,421
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,473
$300,480
+13%
Total Expenses
$2,096,401
$1,619,413
-23%
Net income
2023
2024
Change
Net income
-$444,260
+$11,867
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,158
$1,261,764
-28%
Admin
$200,079
$267,376
+34%
Fundraising
$139,164
$90,273
-35%
Total Expenses
$2,096,401
$1,619,413
-23%
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