GAINING GROUND INC
GAINING GROUND INC
GAINING GROUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,652,697
Contributions
96%
Investments
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,094,003
Salaries & Benefits
64%
Other
22%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,208,069
$1,579,718
+31%
Government Grants
$0
$0
-
Fundraising Events
$5,062
$9,492
+88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,601
$63,243
+36%
Other
$411
$244
-41%
Total Revenues
$1,260,143
$1,652,697
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,590
$705,437
+39%
Fees to Service Providers
$57,014
$57,386
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,611
$19,543
-44%
Interest
$0
$0
-
Depreciation
$46,433
$74,792
+61%
Other
$154,038
$236,845
+54%
Total Expenses
$799,686
$1,094,003
+37%
Net income
2023
2024
Change
Net income
+$460,457
+$558,694
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$608,539
$845,914
+39%
Admin
$104,837
$155,764
+49%
Fundraising
$86,310
$92,325
+7%
Total Expenses
$799,686
$1,094,003
+37%
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