GRASSWORKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$822,336
Government Grants
51%
Contributions
30%
Program Services
18%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$605,460
Fees to Service Providers
50%
Salaries & Benefits
27%
Other
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,567
$246,698
+9510%
Government Grants
$418,662
$418,807
+0%
Fundraising Events
$0
$0
-
Program Services
$119,037
$151,523
+27%
Membership Dues
$4,850
$2,550
-47%
Investments
$7,806
$2,758
-65%
Other
$359
$0
-100%
Total Revenues
$553,281
$822,336
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,532
$160,844
+90%
Fees to Service Providers
$309,144
$303,662
-2%
Advertising & Promotion
$1,645
$13,021
+692%
Offices, Occupancy & IT
$8,884
$17,138
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,264
$110,795
+60%
Total Expenses
$473,469
$605,460
+28%
Net income
2023
2024
Change
Net income
+$79,812
+$216,876
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$375,481
$481,266
+28%
Admin
$97,988
$124,194
+27%
Fundraising
$0
$0
-
Total Expenses
$473,469
$605,460
+28%
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