GROUNDSWELL PICTURES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$38,805
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$41,397
Fees to Service Providers
36%
Offices, Occupancy & IT
30%
Advertising & Promotion
18%
Other
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$42,248
$38,805
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$42,248
$38,805
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,879
$14,852
-12%
Advertising & Promotion
$12,784
$7,285
-43%
Offices, Occupancy & IT
$13,731
$12,437
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,764
$6,823
+43%
Total Expenses
$48,158
$41,397
-14%
Net income
2022
2023
Change
Net income
-$5,910
-$2,592
+56%
Functional Expenses
Summary
2022
2023
Change
Program
$42,537
$36,996
-13%
Admin
$3,169
$2,672
-16%
Fundraising
$2,452
$1,729
-29%
Total Expenses
$48,158
$41,397
-14%
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