THE BASIC FUND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,579,251
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$17,216,390
Grants
89%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,036,379
$14,873,471
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$537,627
$705,984
+31%
Other
-$46
-$204
+343%
Total Revenues
$8,573,960
$15,579,251
+82%
Expenses
2023
2024
Change
Grants
$7,834,003
$15,261,255
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,812
$1,364,805
+17%
Fees to Service Providers
$197,439
$264,857
+34%
Advertising & Promotion
$18,842
$14,494
-23%
Offices, Occupancy & IT
$221,937
$202,819
-9%
Interest
$0
$0
-
Depreciation
$19,456
$16,951
-13%
Other
$172,240
$91,209
-47%
Total Expenses
$9,630,729
$17,216,390
+79%
Net income
2023
2024
Change
Net income
-$1,056,769
-$1,637,139
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$8,687,789
$16,175,210
+86%
Admin
$211,626
$165,590
-22%
Fundraising
$731,314
$875,590
+20%
Total Expenses
$9,630,729
$17,216,390
+79%
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