GROOVE WITH ME INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$558,318
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
$895,719
Salaries & Benefits
41%
Offices, Occupancy & IT
32%
Depreciation
19%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,134,053
$485,007
-57%
Government Grants
$92,930
$14,385
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,305
$61,974
-24%
Other
-$16,296
-$3,048
-81%
Total Revenues
$1,291,992
$558,318
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,456
$366,559
+0%
Fees to Service Providers
$13,416
$15,226
+13%
Advertising & Promotion
$1,123
$487
-57%
Offices, Occupancy & IT
$225,324
$285,730
+27%
Interest
$0
$71
-
Depreciation
$0
$168,444
-
Other
$88,906
$59,202
-33%
Total Expenses
$695,225
$895,719
+29%
Net income
2023
2024
Change
Net income
+$596,767
-$337,401
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$589,543
$756,249
+28%
Admin
$23,013
$52,681
+129%
Fundraising
$82,669
$86,789
+5%
Total Expenses
$695,225
$895,719
+29%
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