GROW PORTLAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$381,184
Contributions
43%
Program Services
30%
Government Grants
27%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$398,063
Salaries & Benefits
90%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,805
$162,080
+89%
Government Grants
$123,853
$102,513
-17%
Fundraising Events
$0
$0
-
Program Services
$102,068
$112,646
+10%
Membership Dues
$0
$0
-
Investments
$5,003
$3,945
-21%
Other
$500
$0
-100%
Total Revenues
$317,229
$381,184
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,928
$357,220
+12%
Fees to Service Providers
$8,237
$6,851
-17%
Advertising & Promotion
$566
$1,985
+251%
Offices, Occupancy & IT
$2,901
$6,692
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,873
$25,315
-2%
Total Expenses
$357,505
$398,063
+11%
Net income
2023
2024
Change
Net income
-$40,276
-$16,879
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$326,137
$356,779
+9%
Admin
$24,994
$34,498
+38%
Fundraising
$6,374
$6,786
+6%
Total Expenses
$357,505
$398,063
+11%
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