Grassroots Power Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,223,288
Contributions
90%
Program Services
8%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,493,272
Salaries & Benefits
73%
Fees to Service Providers
17%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,539,441
$2,895,744
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,794
$264,083
-44%
Membership Dues
$0
$0
-
Investments
$47,186
$58,053
+23%
Other
$2,404
$5,408
+125%
Total Revenues
$2,057,825
$3,223,288
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,545
$1,823,584
+16%
Fees to Service Providers
$275,532
$431,280
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,525
$99,926
+7%
Interest
$0
$0
-
Depreciation
$3,740
$3,428
-8%
Other
$146,418
$135,054
-8%
Total Expenses
$2,088,760
$2,493,272
+19%
Net income
2023
2024
Change
Net income
-$30,935
+$730,016
-2460%
Functional Expenses
Summary
2023
2024
Change
Program
$1,608,548
$1,903,257
+18%
Admin
$311,092
$435,694
+40%
Fundraising
$169,120
$154,321
-9%
Total Expenses
$2,088,760
$2,493,272
+19%
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