GREENHOUSE17 INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,435,317
Government Grants
85%
Contributions
13%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,002,520
Salaries & Benefits
68%
Other
20%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$596,764
$591,089
-1%
Government Grants
$3,410,879
$3,779,080
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,063
$2,067
+94%
Other
$74,170
$63,081
-15%
Total Revenues
$4,082,876
$4,435,317
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,829,209
$2,728,121
-4%
Fees to Service Providers
$228,005
$250,564
+10%
Advertising & Promotion
$3,122
$1,206
-61%
Offices, Occupancy & IT
$75,027
$85,077
+13%
Interest
$15,800
$13,988
-11%
Depreciation
$125,272
$127,831
+2%
Other
$719,688
$795,733
+11%
Total Expenses
$3,996,123
$4,002,520
+0%
Net income
2023
2024
Change
Net income
+$86,753
+$432,797
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$3,386,385
$3,266,791
-4%
Admin
$609,738
$735,729
+21%
Fundraising
$0
$0
-
Total Expenses
$3,996,123
$4,002,520
+0%
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