GROUNDSWELL CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,407,121
Contributions
68%
Government Grants
26%
Investments
3%
Program Services
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,216,416
Salaries & Benefits
54%
Other
18%
Grants
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,052,768
$958,259
-53%
Government Grants
$608,079
$372,089
-39%
Fundraising Events
$7,500
$600
-92%
Program Services
$10,512
$17,443
+66%
Membership Dues
$0
$0
-
Investments
$32,664
$48,260
+48%
Other
-$22,423
$10,470
-147%
Total Revenues
$2,689,100
$1,407,121
-48%
Expenses
2023
2024
Change
Grants
$1,043,675
$136,181
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,367
$662,001
+21%
Fees to Service Providers
$102,775
$84,435
-18%
Advertising & Promotion
$2,038
$1,418
-30%
Offices, Occupancy & IT
$108,485
$104,102
-4%
Interest
$0
$0
-
Depreciation
$770
$8,181
+962%
Other
$615,457
$220,098
-64%
Total Expenses
$2,422,567
$1,216,416
-50%
Net income
2023
2024
Change
Net income
+$266,533
+$190,705
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,139,031
$867,892
-59%
Admin
$99,718
$180,889
+81%
Fundraising
$183,818
$167,635
-9%
Total Expenses
$2,422,567
$1,216,416
-50%
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