BlueGreen Alliance Foundation

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,829,587
Contributions
89%
Investments
5%
Government Grants
5%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,725,679
Salaries & Benefits
82%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,268,620
$5,173,125
-54%
Government Grants
$354,661
$267,201
-25%
Fundraising Events
$0
$0
-
Program Services
$47,656
$86,358
+81%
Membership Dues
$0
$0
-
Investments
$252,590
$272,465
+8%
Other
$3,282
$30,438
+827%
Total Revenues
$11,926,809
$5,829,587
-51%
Expenses
2023
2024
Change
Grants
$144,167
$122,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,050
$7,151,517
+842%
Fees to Service Providers
$858,450
$603,140
-30%
Advertising & Promotion
$10,042
$8,100
-19%
Offices, Occupancy & IT
$428,920
$435,071
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,948,693
$405,851
-93%
Total Expenses
$8,149,322
$8,725,679
+7%
Net income
2023
2024
Change
Net income
+$3,777,487
-$2,896,092
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$6,814,597
$7,242,354
+6%
Admin
$920,900
$1,106,245
+20%
Fundraising
$413,825
$377,080
-9%
Total Expenses
$8,149,322
$8,725,679
+7%
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