GIVING CHILDREN HOPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,109,344
Contributions
85%
Program Services
11%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,283,832
Grants
75%
Salaries & Benefits
16%
Other
5%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,835,070
$7,778,679
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$289,782
-
Program Services
$1,028,305
$973,925
-5%
Membership Dues
$0
$0
-
Investments
$2,535
$2,330
-8%
Other
$83,428
$64,628
-23%
Total Revenues
$29,949,338
$9,109,344
-70%
Expenses
2023
2024
Change
Grants
$28,707,386
$6,198,499
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,249,159
$1,301,107
+4%
Fees to Service Providers
$59,431
$63,109
+6%
Advertising & Promotion
$2,606
$1,672
-36%
Offices, Occupancy & IT
$112,789
$129,514
+15%
Interest
$108,334
$105,942
-2%
Depreciation
$88,911
$96,849
+9%
Other
$475,168
$387,140
-19%
Total Expenses
$30,803,784
$8,283,832
-73%
Net income
2023
2024
Change
Net income
-$854,446
+$825,512
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$29,931,802
$7,474,776
-75%
Admin
$407,892
$468,804
+15%
Fundraising
$464,090
$340,252
-27%
Total Expenses
$30,803,784
$8,283,832
-73%
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