GRASSROOTS GLOBAL JUSTICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,910,286
Contributions
90%
Program Services
4%
Government Grants
2%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,849,815
Salaries & Benefits
46%
Other
23%
Fees to Service Providers
15%
Grants
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,155,883
$4,420,226
+6%
Government Grants
$0
$119,000
-
Fundraising Events
$0
$0
-
Program Services
$116,630
$218,458
+87%
Membership Dues
$0
$0
-
Investments
$35,274
$51,582
+46%
Other
$23,109
$101,020
+337%
Total Revenues
$4,330,896
$4,910,286
+13%
Expenses
2023
2024
Change
Grants
$1,798,746
$547,503
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,235,489
$2,215,566
-1%
Fees to Service Providers
$567,555
$709,473
+25%
Advertising & Promotion
$472
$406
-14%
Offices, Occupancy & IT
$271,039
$284,570
+5%
Interest
$0
$0
-
Depreciation
$1,304
$0
-100%
Other
$1,003,730
$1,092,297
+9%
Total Expenses
$5,878,335
$4,849,815
-17%
Net income
2023
2024
Change
Net income
-$1,547,439
+$60,471
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$4,891,629
$3,784,091
-23%
Admin
$800,767
$744,526
-7%
Fundraising
$185,939
$321,198
+73%
Total Expenses
$5,878,335
$4,849,815
-17%
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