GROUNDWORK USA INC
GROUNDWORK USA INC
GROUNDWORK USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,746,867
Contributions
56%
Government Grants
35%
Investments
8%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,204,122
Salaries & Benefits
43%
Grants
41%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,112,681
$3,219,759
+52%
Government Grants
$1,275,853
$2,033,140
+59%
Fundraising Events
$0
$0
-
Program Services
$46,057
$40,000
-13%
Membership Dues
$0
$0
-
Investments
$503,732
$441,163
-12%
Other
$0
$12,805
-
Total Revenues
$3,938,323
$5,746,867
+46%
Expenses
2023
2024
Change
Grants
$2,819,274
$2,557,143
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,109,002
$2,654,969
+26%
Fees to Service Providers
$148,573
$460,429
+210%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,101
$116,081
+55%
Interest
$0
$0
-
Depreciation
$931
$0
-100%
Other
$306,829
$415,500
+35%
Total Expenses
$5,459,710
$6,204,122
+14%
Net income
2023
2024
Change
Net income
-$1,521,387
-$457,255
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$4,946,423
$5,239,022
+6%
Admin
$406,919
$857,381
+111%
Fundraising
$106,368
$107,719
+1%
Total Expenses
$5,459,710
$6,204,122
+14%
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