THE GRAND OSHKOSH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,171,405
Program Services
45%
Contributions
30%
Government Grants
20%
Other
3%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,459,667
Salaries & Benefits
40%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$341,711
$346,819
+1%
Government Grants
$190,000
$235,155
+24%
Fundraising Events
$19,396
$12,209
-37%
Program Services
$421,935
$521,617
+24%
Membership Dues
$48,436
$0
-100%
Investments
$7,501
$24,216
+223%
Other
$25,630
$31,389
+22%
Total Revenues
$1,054,609
$1,171,405
+11%
Expenses
2023
2024
Change
Grants
$2,153
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,020
$590,146
+25%
Fees to Service Providers
$328,690
$187,251
-43%
Advertising & Promotion
$128,964
$89,709
-30%
Offices, Occupancy & IT
$252,212
$132,011
-48%
Interest
$14,351
$21,044
+47%
Depreciation
$3,380
$1,585
-53%
Other
$158,460
$437,921
+176%
Total Expenses
$1,361,230
$1,459,667
+7%
Net income
2023
2024
Change
Net income
-$306,621
-$288,262
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$859,746
$883,868
+3%
Admin
$346,842
$315,701
-9%
Fundraising
$154,642
$260,098
+68%
Total Expenses
$1,361,230
$1,459,667
+7%
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