GROUNDED SOLUTIONS NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,357,322
Contributions
74%
Program Services
18%
Investments
7%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,532,211
Salaries & Benefits
66%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Other
7%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,918,746
$6,913,769
-46%
Government Grants
$134,141
$101,351
-24%
Fundraising Events
$0
$0
-
Program Services
$2,481,706
$1,661,831
-33%
Membership Dues
$0
$0
-
Investments
$414,469
$659,496
+59%
Other
$0
$20,875
-
Total Revenues
$15,949,062
$9,357,322
-41%
Expenses
2023
2024
Change
Grants
$119,880
$207,666
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,480,344
$4,315,994
+24%
Fees to Service Providers
$1,723,328
$942,105
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$485,881
$603,284
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$477,922
$463,162
-3%
Total Expenses
$6,287,355
$6,532,211
+4%
Net income
2023
2024
Change
Net income
+$9,661,707
+$2,825,111
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$5,332,942
$5,040,249
-5%
Admin
$750,511
$1,097,046
+46%
Fundraising
$203,902
$394,916
+94%
Total Expenses
$6,287,355
$6,532,211
+4%
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