GIVE KIDS THE WORLD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,556,587
Contributions
76%
Program Services
16%
Other
4%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$73,497,538
Grants
67%
Salaries & Benefits
19%
Depreciation
5%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,847,106
$52,870,402
-5%
Government Grants
$286,076
$0
-100%
Fundraising Events
$1,125,039
$1,061,499
-6%
Program Services
$9,123,070
$10,820,422
+19%
Membership Dues
$0
$0
-
Investments
$2,042,259
$1,923,954
-6%
Other
$1,761,018
$2,880,310
+64%
Total Revenues
$70,184,568
$69,556,587
-1%
Expenses
2023
2024
Change
Grants
$41,846,190
$49,555,995
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,778,323
$13,602,074
+26%
Fees to Service Providers
$235,693
$279,550
+19%
Advertising & Promotion
$889,883
$775,906
-13%
Offices, Occupancy & IT
$3,290,740
$3,292,448
+0%
Interest
$0
$0
-
Depreciation
$3,858,706
$3,854,621
0%
Other
$6,679,134
$2,136,944
-68%
Total Expenses
$67,578,669
$73,497,538
+9%
Net income
2023
2024
Change
Net income
+$2,605,899
-$3,940,951
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$62,638,133
$68,191,334
+9%
Admin
$1,934,318
$2,455,912
+27%
Fundraising
$3,006,218
$2,850,292
-5%
Total Expenses
$67,578,669
$73,497,538
+9%
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