GROW SOME GOOD
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$823,986
Contributions
51%
Program Services
27%
Government Grants
21%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$771,934
Salaries & Benefits
83%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$422,174
$418,491
-1%
Government Grants
$138,693
$171,307
+24%
Fundraising Events
$0
$500
-
Program Services
$170,346
$222,700
+31%
Membership Dues
$0
$0
-
Investments
$14,091
$10,988
-22%
Other
$0
$0
-
Total Revenues
$745,304
$823,986
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,485
$637,788
+13%
Fees to Service Providers
$84,361
$66,293
-21%
Advertising & Promotion
$0
$289
-
Offices, Occupancy & IT
$7,145
$10,053
+41%
Interest
$0
$0
-
Depreciation
$1,600
$3,975
+148%
Other
$47,866
$53,536
+12%
Total Expenses
$707,457
$771,934
+9%
Net income
2024
2025
Change
Net income
+$37,847
+$52,052
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$489,430
$556,891
+14%
Admin
$127,025
$122,069
-4%
Fundraising
$91,002
$92,974
+2%
Total Expenses
$707,457
$771,934
+9%
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