GROW GREATER ENGLEWOOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,357,375
Contributions
48%
Government Grants
47%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,361,078
Salaries & Benefits
39%
Fees to Service Providers
32%
Other
23%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,407,002
$1,138,603
-79%
Government Grants
$0
$1,100,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$65,573
-
Other
$6,136
$53,199
+767%
Total Revenues
$5,413,138
$2,357,375
-56%
Expenses
2023
2024
Change
Grants
$147,045
$44,178
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,327,249
-
Fees to Service Providers
$2,311,621
$1,062,323
-54%
Advertising & Promotion
$139,716
$79,400
-43%
Offices, Occupancy & IT
$120,187
$67,674
-44%
Interest
$0
$0
-
Depreciation
$12,974
$14,959
+15%
Other
$1,545,704
$765,295
-50%
Total Expenses
$4,277,247
$3,361,078
-21%
Net income
2023
2024
Change
Net income
+$1,135,891
-$1,003,703
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$3,038,229
$2,082,807
-31%
Admin
$1,145,522
$1,239,696
+8%
Fundraising
$93,496
$38,575
-59%
Total Expenses
$4,277,247
$3,361,078
-21%
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