GIO'S GARDEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$544,193
Program Services
39%
Other
19%
Contributions
18%
Fundraising Events
17%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$513,158
Salaries & Benefits
73%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,374
$99,379
-64%
Government Grants
$0
$0
-
Fundraising Events
$84,647
$92,521
+9%
Program Services
$239,392
$209,764
-12%
Membership Dues
$0
$0
-
Investments
$16,066
$38,529
+140%
Other
-$27,966
$104,000
-472%
Total Revenues
$586,513
$544,193
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,714
$373,875
-4%
Fees to Service Providers
$38,568
$48,412
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,768
$41,206
+15%
Interest
$0
$0
-
Depreciation
$7,926
$8,092
+2%
Other
$42,143
$41,573
-1%
Total Expenses
$514,119
$513,158
0%
Net income
2023
2024
Change
Net income
+$72,394
+$31,035
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$359,112
$342,691
-5%
Admin
$133,785
$149,681
+12%
Fundraising
$21,222
$20,786
-2%
Total Expenses
$514,119
$513,158
0%
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