GROUNDWORK OHIO RIVER VALLEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,481,366
Contributions
55%
Government Grants
28%
Program Services
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,131,574
Salaries & Benefits
59%
Other
14%
Grants
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,012,586
$1,362,057
+35%
Government Grants
$243,900
$686,559
+181%
Fundraising Events
$0
$0
-
Program Services
$220,054
$432,741
+97%
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$0
$0
-
Total Revenues
$1,476,540
$2,481,366
+68%
Expenses
2023
2024
Change
Grants
$20,000
$279,018
+1295%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,980
$1,256,209
+22%
Fees to Service Providers
$218,109
$217,135
0%
Advertising & Promotion
$26,760
$4,080
-85%
Offices, Occupancy & IT
$46,545
$62,370
+34%
Interest
$0
$3,349
-
Depreciation
$7,311
$9,770
+34%
Other
$242,040
$299,643
+24%
Total Expenses
$1,589,745
$2,131,574
+34%
Net income
2023
2024
Change
Net income
-$113,205
+$349,792
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,659
$1,928,690
+48%
Admin
$172,105
$104,089
-40%
Fundraising
$110,981
$98,795
-11%
Total Expenses
$1,589,745
$2,131,574
+34%
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