GROW OHIO VALLEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,056,282
Program Services
58%
Government Grants
40%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,876,209
Salaries & Benefits
48%
Other
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,764
$29,347
-31%
Government Grants
$1,340,217
$821,742
-39%
Fundraising Events
$0
$0
-
Program Services
$997,564
$1,201,038
+20%
Membership Dues
$0
$0
-
Investments
$128
$4,103
+3105%
Other
$2,557
$52
-98%
Total Revenues
$2,383,230
$2,056,282
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,313,692
$897,289
-32%
Fees to Service Providers
$55,061
$38,091
-31%
Advertising & Promotion
$11,749
$12,981
+10%
Offices, Occupancy & IT
$75,583
$77,915
+3%
Interest
$26,367
$19,215
-27%
Depreciation
$34,770
$11,982
-66%
Other
$749,898
$818,736
+9%
Total Expenses
$2,267,120
$1,876,209
-17%
Net income
2023
2024
Change
Net income
+$116,110
+$180,073
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,750,340
$1,536,003
-12%
Admin
$516,780
$340,206
-34%
Fundraising
$0
$0
-
Total Expenses
$2,267,120
$1,876,209
-17%
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