GRIPTAPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,647,582
Contributions
95%
Investments
4%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,091,441
Salaries & Benefits
49%
Grants
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,320,171
$2,526,950
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,000
$8,850
-75%
Membership Dues
$0
$0
-
Investments
$75,666
$110,431
+46%
Other
$3,461
$1,351
-61%
Total Revenues
$1,434,298
$2,647,582
+85%
Expenses
2023
2024
Change
Grants
$497,556
$462,067
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,476
$1,030,070
-4%
Fees to Service Providers
$292,110
$391,448
+34%
Advertising & Promotion
$39,300
$35,167
-11%
Offices, Occupancy & IT
$114,097
$112,601
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,584
$60,088
+79%
Total Expenses
$2,049,123
$2,091,441
+2%
Net income
2023
2024
Change
Net income
-$614,825
+$556,141
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$1,519,681
$1,531,327
+1%
Admin
$352,604
$364,593
+3%
Fundraising
$176,838
$195,521
+11%
Total Expenses
$2,049,123
$2,091,441
+2%
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