GROW JACKSON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$332,851
Contributions
66%
Program Services
31%
Other
2%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$323,729
Salaries & Benefits
59%
Other
31%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,309
$219,496
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,226
-
Program Services
$70,363
$102,881
+46%
Membership Dues
$0
$0
-
Investments
$0
$383
-
Other
$922
$5,865
+536%
Total Revenues
$272,594
$332,851
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,180
$189,414
+70%
Fees to Service Providers
$2,000
$4,336
+117%
Advertising & Promotion
$2,508
$1,923
-23%
Offices, Occupancy & IT
$8,824
$13,504
+53%
Interest
$84
$1,125
+1239%
Depreciation
$19,800
$13,628
-31%
Other
$95,072
$99,799
+5%
Total Expenses
$239,468
$323,729
+35%
Net income
2023
2024
Change
Net income
+$33,126
+$9,122
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$175,462
$242,197
+38%
Admin
$49,718
$81,532
+64%
Fundraising
$14,288
$0
-100%
Total Expenses
$239,468
$323,729
+35%
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