THE GRYD FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,082,019
Contributions
81%
Government Grants
18%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$1,554,225
Other
36%
Salaries & Benefits
34%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$1,358,371
$876,474
-35%
Government Grants
$304,886
$199,545
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,000
-
Total Revenues
$1,663,257
$1,082,019
-35%
Expenses
2021
2022
Change
Grants
$0
$4,588
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,974
$535,596
-1%
Fees to Service Providers
$91,544
$332,831
+264%
Advertising & Promotion
$27,993
$3,912
-86%
Offices, Occupancy & IT
$103,398
$114,720
+11%
Interest
$0
$0
-
Depreciation
$4,196
$5,067
+21%
Other
$998,096
$557,511
-44%
Total Expenses
$1,767,201
$1,554,225
-12%
Net income
2021
2022
Change
Net income
-$103,944
-$472,206
-354%
Functional Expenses
Summary
2021
2022
Change
Program
$1,614,851
$1,424,422
-12%
Admin
$115,669
$103,611
-10%
Fundraising
$36,681
$26,192
-29%
Total Expenses
$1,767,201
$1,554,225
-12%
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