GROWING GARDENS OF BOULDER COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,993,917
Program Services
36%
Contributions
35%
Government Grants
18%
Fundraising Events
7%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,831,928
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$531,233
$696,163
+31%
Government Grants
$232,666
$362,013
+56%
Fundraising Events
$93,995
$129,967
+38%
Program Services
$679,145
$718,322
+6%
Membership Dues
$0
$0
-
Investments
$4,052
$3,539
-13%
Other
$103,588
$83,913
-19%
Total Revenues
$1,644,679
$1,993,917
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,238,172
$1,355,449
+9%
Fees to Service Providers
$102,234
$88,008
-14%
Advertising & Promotion
$10,114
$6,691
-34%
Offices, Occupancy & IT
$69,525
$60,466
-13%
Interest
$5,981
$5,724
-4%
Depreciation
$80,618
$84,410
+5%
Other
$221,469
$231,180
+4%
Total Expenses
$1,728,113
$1,831,928
+6%
Net income
2023
2024
Change
Net income
-$83,434
+$161,989
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,491
$1,510,917
+10%
Admin
$274,587
$232,782
-15%
Fundraising
$82,035
$88,229
+8%
Total Expenses
$1,728,113
$1,831,928
+6%
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