GROUNDWORK JACKSONVILLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,576,764
Government Grants
53%
Contributions
41%
Other
4%
Program Services
1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$5,899,955
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,070
$2,696,989
+682%
Government Grants
$267,160
$3,516,900
+1216%
Fundraising Events
$0
$0
-
Program Services
$124,588
$66,860
-46%
Membership Dues
$21,210
$18,980
-11%
Investments
$1,030
$25,961
+2420%
Other
$1,484,315
$251,074
-83%
Total Revenues
$2,243,373
$6,576,764
+193%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,380
$557,516
+30%
Fees to Service Providers
$300,995
$163,508
-46%
Advertising & Promotion
$3,893
$77,100
+1880%
Offices, Occupancy & IT
$15,097
$26,758
+77%
Interest
$0
$0
-
Depreciation
$0
$3,081
-
Other
$808,756
$5,071,992
+527%
Total Expenses
$1,558,121
$5,899,955
+279%
Net income
2023
2024
Change
Net income
+$685,252
+$676,809
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,075
$5,387,695
+371%
Admin
$273,122
$299,683
+10%
Fundraising
$140,924
$212,577
+51%
Total Expenses
$1,558,121
$5,899,955
+279%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)