GRID ALTERNATIVES
GRID ALTERNATIVES
GRID ALTERNATIVES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,882,198
Contributions
70%
Program Services
18%
Government Grants
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,057,997
Salaries & Benefits
46%
Other
24%
Grants
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,656,641
$32,999,261
-26%
Government Grants
$4,778,779
$4,628,795
-3%
Fundraising Events
$0
$0
-
Program Services
$13,721,664
$8,514,707
-38%
Membership Dues
$0
$0
-
Investments
$24,596
$317,057
+1189%
Other
$94,489
$422,378
+347%
Total Revenues
$63,276,169
$46,882,198
-26%
Expenses
2023
2024
Change
Grants
$2,363,422
$4,884,667
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,074,397
$20,697,460
+29%
Fees to Service Providers
$5,552,153
$4,552,640
-18%
Advertising & Promotion
$171,945
$244,358
+42%
Offices, Occupancy & IT
$3,130,646
$3,777,587
+21%
Interest
$206,217
$189,764
-8%
Depreciation
$63,501
$47,956
-24%
Other
$10,036,317
$10,663,565
+6%
Total Expenses
$37,598,598
$45,057,997
+20%
Net income
2023
2024
Change
Net income
+$25,677,571
+$1,824,201
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$27,611,083
$32,565,806
+18%
Admin
$8,545,741
$9,977,678
+17%
Fundraising
$1,441,774
$2,514,513
+74%
Total Expenses
$37,598,598
$45,057,997
+20%
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