GRID110 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$421,584
Government Grants
87%
Contributions
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$407,859
Salaries & Benefits
83%
Other
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$341,913
$53,028
-84%
Government Grants
$394,936
$368,556
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$736,849
$421,584
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,113
$338,586
-15%
Fees to Service Providers
$87,449
$16,992
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,172
$1,373
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,364
$50,908
-37%
Total Expenses
$570,098
$407,859
-28%
Net income
2023
2024
Change
Net income
+$166,751
+$13,725
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$376,445
$257,861
-32%
Admin
$153,742
$116,139
-24%
Fundraising
$39,911
$33,859
-15%
Total Expenses
$570,098
$407,859
-28%
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