GIANTS COMMUNITY FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,464,979
Contributions
68%
Other
11%
Fundraising Events
9%
Government Grants
8%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,462,249
Other
41%
Salaries & Benefits
39%
Fees to Service Providers
9%
Grants
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,517,578
$4,409,636
-2%
Government Grants
$529,265
$536,620
+1%
Fundraising Events
$501,304
$579,100
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165,466
$244,495
+48%
Other
$778,005
$695,128
-11%
Total Revenues
$6,491,618
$6,464,979
0%
Expenses
2023
2024
Change
Grants
$166,900
$557,414
+234%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,313,534
$2,492,506
+8%
Fees to Service Providers
$356,700
$593,302
+66%
Advertising & Promotion
$4,970
$4,309
-13%
Offices, Occupancy & IT
$211,984
$168,323
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,967,416
$2,646,395
-11%
Total Expenses
$6,021,504
$6,462,249
+7%
Net income
2023
2024
Change
Net income
+$470,114
+$2,730
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$4,294,336
$4,697,471
+9%
Admin
$926,562
$976,805
+5%
Fundraising
$800,606
$787,973
-2%
Total Expenses
$6,021,504
$6,462,249
+7%
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