GROUNDWORK HUDSON VALLEY INC
GROUNDWORK HUDSON VALLEY INC
GROUNDWORK HUDSON VALLEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,704,112
Government Grants
43%
Contributions
38%
Fundraising Events
14%
Program Services
4%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,997,027
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Depreciation
7%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$811,039
$640,027
-21%
Government Grants
$477,401
$729,736
+53%
Fundraising Events
$227,591
$231,704
+2%
Program Services
$171,223
$72,180
-58%
Membership Dues
$0
$0
-
Investments
$31,692
$30,078
-5%
Other
$37,650
$387
-99%
Total Revenues
$1,756,596
$1,704,112
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,207,663
$1,240,378
+3%
Fees to Service Providers
$251,144
$244,498
-3%
Advertising & Promotion
$50
$543
+986%
Offices, Occupancy & IT
$191,050
$286,960
+50%
Interest
$0
$0
-
Depreciation
$138,006
$140,231
+2%
Other
$73,556
$84,417
+15%
Total Expenses
$1,861,469
$1,997,027
+7%
Net income
2023
2024
Change
Net income
-$104,873
-$292,915
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,337,606
$1,480,852
+11%
Admin
$225,943
$204,839
-9%
Fundraising
$297,920
$311,336
+5%
Total Expenses
$1,861,469
$1,997,027
+7%
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