BASIC NEEDS GIVING PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,495,056
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,137,740
Grants
88%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,954,354
$5,297,686
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,687
$196,870
+1452%
Other
$0
$500
-
Total Revenues
$6,967,041
$5,495,056
-21%
Expenses
2023
2024
Change
Grants
$1,404,100
$5,399,585
+285%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,614
$388,140
+54%
Fees to Service Providers
$349,240
$273,567
-22%
Advertising & Promotion
$717
$274
-62%
Offices, Occupancy & IT
$15,171
$39,660
+161%
Interest
$0
$0
-
Depreciation
$9,496
$17,458
+84%
Other
$10,970
$19,056
+74%
Total Expenses
$2,042,308
$6,137,740
+201%
Net income
2023
2024
Change
Net income
+$4,924,733
-$642,684
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,725,833
$5,774,708
+235%
Admin
$284,460
$321,837
+13%
Fundraising
$32,015
$41,195
+29%
Total Expenses
$2,042,308
$6,137,740
+201%
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