GROWTH FACTORY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$957,609
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,027,075
Other
42%
Salaries & Benefits
27%
Grants
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,789
$739,134
+133%
Government Grants
$382,990
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$155,143
$218,475
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$855,922
$957,609
+12%
Expenses
2023
2024
Change
Grants
$51,051
$217,685
+326%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,243
$272,575
+12%
Fees to Service Providers
$140,084
$33,733
-76%
Advertising & Promotion
$23,172
$0
-100%
Offices, Occupancy & IT
$50,441
$67,943
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,576
$435,139
+105%
Total Expenses
$720,567
$1,027,075
+43%
Net income
2023
2024
Change
Net income
+$135,355
-$69,466
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$718,766
$1,027,075
+43%
Admin
$1,801
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$720,567
$1,027,075
+43%
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