Gardopia Gardens
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$915,909
Contributions
45%
Program Services
41%
Government Grants
12%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$946,568
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,712
$415,022
+41%
Government Grants
$211,239
$106,135
-50%
Fundraising Events
$41,331
$10,477
-75%
Program Services
$175,817
$375,950
+114%
Membership Dues
$0
$0
-
Investments
$239
$161
-33%
Other
$20,294
$8,164
-60%
Total Revenues
$742,632
$915,909
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,263
$422,293
+162%
Fees to Service Providers
$4,096
$90,828
+2117%
Advertising & Promotion
$10,489
$14,606
+39%
Offices, Occupancy & IT
$18,117
$43,319
+139%
Interest
$1,583
$1,466
-7%
Depreciation
$21,554
$0
-100%
Other
$450,913
$374,056
-17%
Total Expenses
$668,015
$946,568
+42%
Net income
2023
2024
Change
Net income
+$74,617
-$30,659
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$491,427
$906,533
+84%
Admin
$176,588
$13,235
-93%
Fundraising
$0
$26,800
-
Total Expenses
$668,015
$946,568
+42%
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