Groundwork Indy Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$805,898
Contributions
92%
Program Services
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$731,047
Salaries & Benefits
70%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$733,997
$740,691
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,260
$50,978
+517%
Membership Dues
$0
$0
-
Investments
$11,960
$12,963
+8%
Other
$19,216
$1,266
-93%
Total Revenues
$773,433
$805,898
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,377
$512,505
+13%
Fees to Service Providers
$11,900
$10,971
-8%
Advertising & Promotion
$90
$11,486
+12662%
Offices, Occupancy & IT
$16,909
$18,065
+7%
Interest
$0
$0
-
Depreciation
$9,915
$41,812
+322%
Other
$132,928
$136,208
+2%
Total Expenses
$626,119
$731,047
+17%
Net income
2023
2024
Change
Net income
+$147,314
+$74,851
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$510,879
$599,036
+17%
Admin
$115,240
$132,011
+15%
Fundraising
$0
$0
-
Total Expenses
$626,119
$731,047
+17%
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