GRUB STREET INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,376,128
Contributions
59%
Program Services
32%
Investments
3%
Government Grants
3%
Membership Dues
2%
Fundraising Events
2%
Other
<1%
Expenses in 2024
$4,971,335
Salaries & Benefits
52%
Other
24%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,157,866
$3,190,043
+48%
Government Grants
$260,200
$141,050
-46%
Fundraising Events
$60,585
$82,583
+36%
Program Services
$1,742,720
$1,700,197
-2%
Membership Dues
$66,409
$85,830
+29%
Investments
$132,231
$160,806
+22%
Other
-$5,703
$15,619
-374%
Total Revenues
$4,414,308
$5,376,128
+22%
Expenses
2023
2024
Change
Grants
$41,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,046,183
$2,606,540
-14%
Fees to Service Providers
$261,771
$216,730
-17%
Advertising & Promotion
$94,884
$171,549
+81%
Offices, Occupancy & IT
$258,470
$308,580
+19%
Interest
$62,482
$59,333
-5%
Depreciation
$313,200
$391,238
+25%
Other
$1,043,522
$1,217,365
+17%
Total Expenses
$5,121,512
$4,971,335
-3%
Net income
2023
2024
Change
Net income
-$707,204
+$404,793
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$3,497,149
$3,492,852
0%
Admin
$1,033,482
$853,522
-17%
Fundraising
$590,881
$624,961
+6%
Total Expenses
$5,121,512
$4,971,335
-3%
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