GROUNDWORK ELIZABETH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,788
Contributions
45%
Government Grants
30%
Program Services
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$921,669
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$720,990
$450,000
-38%
Government Grants
$465,749
$304,465
-35%
Fundraising Events
$0
$0
-
Program Services
$208,334
$238,648
+15%
Membership Dues
$0
$0
-
Investments
$5
$7,675
+153400%
Other
$0
$0
-
Total Revenues
$1,395,078
$1,000,788
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,865
$652,380
+9%
Fees to Service Providers
$47,478
$29,290
-38%
Advertising & Promotion
$96
$5,260
+5379%
Offices, Occupancy & IT
$27,455
$71,680
+161%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,436
$163,059
-36%
Total Expenses
$927,330
$921,669
-1%
Net income
2023
2024
Change
Net income
+$467,748
+$79,119
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$915,128
$890,235
-3%
Admin
$0
$0
-
Fundraising
$12,202
$31,434
+158%
Total Expenses
$927,330
$921,669
-1%
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