SOLID GROUND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,953,332
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,365,101
Salaries & Benefits
37%
Grants
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,831,989
$4,124,631
+125%
Government Grants
$1,719,882
$2,507,071
+46%
Fundraising Events
$297,543
$443,508
+49%
Program Services
$692,882
$826,400
+19%
Membership Dues
$0
$0
-
Investments
$183,227
$184,101
+0%
Other
-$51,271
-$132,379
+158%
Total Revenues
$4,674,252
$7,953,332
+70%
Expenses
2023
2024
Change
Grants
$1,368,992
$1,653,275
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,839,756
$1,978,464
+8%
Fees to Service Providers
$280,992
$640,814
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$427,576
$508,943
+19%
Interest
$18,222
$18,334
+1%
Depreciation
$158,221
$170,530
+8%
Other
$275,160
$394,741
+43%
Total Expenses
$4,368,919
$5,365,101
+23%
Net income
2023
2024
Change
Net income
+$305,333
+$2,588,231
+748%
Functional Expenses
Summary
2023
2024
Change
Program
$3,867,860
$4,203,755
+9%
Admin
$191,880
$732,740
+282%
Fundraising
$309,179
$428,606
+39%
Total Expenses
$4,368,919
$5,365,101
+23%
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