Guatemalan Tomorrow Fund Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$850,871
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$656,099
Grants
67%
Salaries & Benefits
19%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$564,558
$847,570
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,944
$3,301
+12%
Other
$0
$0
-
Total Revenues
$567,502
$850,871
+50%
Expenses
2023
2024
Change
Grants
$669,800
$441,069
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,022
$122,997
-3%
Fees to Service Providers
$6,270
$18,038
+188%
Advertising & Promotion
$2,480
$872
-65%
Offices, Occupancy & IT
$12,387
$14,151
+14%
Interest
$0
$0
-
Depreciation
$2,150
$4,313
+101%
Other
$23,585
$54,659
+132%
Total Expenses
$843,694
$656,099
-22%
Net income
2023
2024
Change
Net income
-$276,192
+$194,772
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$765,113
$580,474
-24%
Admin
$44,114
$48,408
+10%
Fundraising
$34,467
$27,217
-21%
Total Expenses
$843,694
$656,099
-22%
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