GREENWICH HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,148,681
Program Services
52%
Government Grants
36%
Contributions
6%
Other
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$23,875,150
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Other
9%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,310,239
$1,307,587
-70%
Government Grants
$5,511,079
$7,933,755
+44%
Fundraising Events
$518,103
$444,056
-14%
Program Services
$9,646,035
$11,475,290
+19%
Membership Dues
$0
$0
-
Investments
$74,759
$128,027
+71%
Other
$2,251,539
$859,966
-62%
Total Revenues
$22,311,754
$22,148,681
-1%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,548,781
$14,431,615
+15%
Fees to Service Providers
$2,890,556
$2,994,027
+4%
Advertising & Promotion
$104,531
$140,277
+34%
Offices, Occupancy & IT
$2,114,719
$3,823,422
+81%
Interest
$131,718
$215,917
+64%
Depreciation
$173,966
$199,116
+14%
Other
$2,955,844
$2,065,776
-30%
Total Expenses
$20,920,115
$23,875,150
+14%
Net income
2023
2024
Change
Net income
+$1,391,639
-$1,726,469
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$15,408,201
$16,382,142
+6%
Admin
$4,853,098
$6,792,056
+40%
Fundraising
$658,816
$700,952
+6%
Total Expenses
$20,920,115
$23,875,150
+14%
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