CITY GREEN INC
CITY GREEN INC
CITY GREEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,478,694
Contributions
72%
Government Grants
20%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,396,287
Salaries & Benefits
58%
Other
35%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,193,298
$1,775,266
-19%
Government Grants
$374,375
$504,936
+35%
Fundraising Events
$0
$0
-
Program Services
$146,037
$194,328
+33%
Membership Dues
$0
$0
-
Investments
$341
$4,164
+1121%
Other
$0
$0
-
Total Revenues
$2,714,051
$2,478,694
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,181,632
$1,390,691
+18%
Fees to Service Providers
$16,908
$12,038
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,082
$105,199
+69%
Interest
$0
$0
-
Depreciation
$34,999
$49,880
+43%
Other
$567,270
$838,479
+48%
Total Expenses
$1,862,891
$2,396,287
+29%
Net income
2023
2024
Change
Net income
+$851,160
+$82,407
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,446,471
$1,869,588
+29%
Admin
$239,148
$287,462
+20%
Fundraising
$177,272
$239,237
+35%
Total Expenses
$1,862,891
$2,396,287
+29%
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