URBAN GROWERS COLLECTIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,700,891
Contributions
83%
Program Services
8%
Government Grants
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,324,050
Salaries & Benefits
54%
Fees to Service Providers
27%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,078,341
$3,913,245
+88%
Government Grants
$545,578
$336,893
-38%
Fundraising Events
$0
$0
-
Program Services
$218,570
$357,870
+64%
Membership Dues
$0
$0
-
Investments
$19,116
$51,801
+171%
Other
-$6,989
$41,082
-688%
Total Revenues
$2,854,616
$4,700,891
+65%
Expenses
2023
2024
Change
Grants
$0
$9,692
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,132,741
$2,328,810
+9%
Fees to Service Providers
$1,033,929
$1,175,283
+14%
Advertising & Promotion
$8,151
$592
-93%
Offices, Occupancy & IT
$135,507
$130,228
-4%
Interest
$0
$14,514
-
Depreciation
$101,309
$219,629
+117%
Other
$566,081
$445,302
-21%
Total Expenses
$3,977,718
$4,324,050
+9%
Net income
2023
2024
Change
Net income
-$1,123,102
+$376,841
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,951,824
$2,988,581
+1%
Admin
$514,997
$929,761
+81%
Fundraising
$510,897
$405,708
-21%
Total Expenses
$3,977,718
$4,324,050
+9%
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