GREENS FARMS ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,695,911
Program Services
79%
Contributions
13%
Investments
6%
Fundraising Events
1%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$45,898,396
Salaries & Benefits
57%
Grants
13%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,079,052
$6,339,771
-10%
Government Grants
$0
$0
-
Fundraising Events
$498,626
$622,854
+25%
Program Services
$37,864,764
$39,451,112
+4%
Membership Dues
$0
$0
-
Investments
$755,720
$2,759,507
+265%
Other
$197,830
$522,667
+164%
Total Revenues
$46,395,992
$49,695,911
+7%
Expenses
2023
2024
Change
Grants
$5,216,255
$6,094,718
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,027,969
$26,140,118
+4%
Fees to Service Providers
$735,419
$880,133
+20%
Advertising & Promotion
$361,949
$327,677
-9%
Offices, Occupancy & IT
$2,857,665
$2,899,665
+1%
Interest
$0
$701,344
-
Depreciation
$3,687,201
$3,838,205
+4%
Other
$4,686,712
$5,016,536
+7%
Total Expenses
$42,573,170
$45,898,396
+8%
Net income
2023
2024
Change
Net income
+$3,822,822
+$3,797,515
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$37,938,257
$41,203,226
+9%
Admin
$2,445,923
$2,508,563
+3%
Fundraising
$2,188,990
$2,186,607
0%
Total Expenses
$42,573,170
$45,898,396
+8%
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