GIVING THE BASICS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,838,930
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,951,232
Grants
77%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,726,036
$6,192,778
+8%
Government Grants
$42,000
$455,627
+985%
Fundraising Events
$38,291
$47,251
+23%
Program Services
$50,290
$45,892
-9%
Membership Dues
$0
$0
-
Investments
$69,981
$98,643
+41%
Other
-$2,731
-$1,261
-54%
Total Revenues
$5,923,867
$6,838,930
+15%
Expenses
2023
2024
Change
Grants
$3,949,867
$5,365,079
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,159
$962,615
+21%
Fees to Service Providers
$94,677
$126,964
+34%
Advertising & Promotion
$7,200
$94,012
+1206%
Offices, Occupancy & IT
$206,530
$205,314
-1%
Interest
$0
$0
-
Depreciation
$124,252
$88,462
-29%
Other
$77,387
$108,786
+41%
Total Expenses
$5,258,072
$6,951,232
+32%
Net income
2023
2024
Change
Net income
+$665,795
-$112,302
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$4,713,095
$6,193,223
+31%
Admin
$229,425
$334,158
+46%
Fundraising
$315,552
$423,851
+34%
Total Expenses
$5,258,072
$6,951,232
+32%
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