GROUNDWORKS COLLABORATIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,209,992
Contributions
93%
Fundraising Events
6%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,485,787
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,071,752
$2,972,599
-3%
Government Grants
$0
$0
-
Fundraising Events
$172,750
$180,074
+4%
Program Services
$54,110
$31,473
-42%
Membership Dues
$0
$0
-
Investments
$20,895
$24,999
+20%
Other
$32,667
$847
-97%
Total Revenues
$3,352,174
$3,209,992
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,620,377
$2,813,244
+7%
Fees to Service Providers
$162,079
$142,204
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,657
$207,174
-16%
Interest
$0
$0
-
Depreciation
$52,117
$51,534
-1%
Other
$356,946
$271,631
-24%
Total Expenses
$3,439,176
$3,485,787
+1%
Net income
2023
2024
Change
Net income
-$87,002
-$275,795
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$2,818,555
$2,662,986
-6%
Admin
$495,379
$610,260
+23%
Fundraising
$125,242
$212,541
+70%
Total Expenses
$3,439,176
$3,485,787
+1%
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