Geeking Out Kids of Color
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,227,497
Government Grants
69%
Contributions
31%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,023,122
Salaries & Benefits
83%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$437,152
$383,533
-12%
Government Grants
$597,490
$841,659
+41%
Fundraising Events
$0
$0
-
Program Services
$19,291
$8
-100%
Membership Dues
$0
$0
-
Investments
$535
$1,972
+269%
Other
$36,195
$325
-99%
Total Revenues
$1,090,663
$1,227,497
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$826,769
$847,761
+3%
Fees to Service Providers
$57,086
$68,303
+20%
Advertising & Promotion
$3,814
$625
-84%
Offices, Occupancy & IT
$88,823
$13,440
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,043
$92,993
+24%
Total Expenses
$1,051,535
$1,023,122
-3%
Net income
2023
2024
Change
Net income
+$39,128
+$204,375
+422%
Functional Expenses
Summary
2023
2024
Change
Program
$809,164
$790,989
-2%
Admin
$173,355
$154,015
-11%
Fundraising
$69,016
$78,118
+13%
Total Expenses
$1,051,535
$1,023,122
-3%
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