Verde Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,351,134
Government Grants
54%
Contributions
40%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,953,744
Fees to Service Providers
50%
Salaries & Benefits
40%
Other
4%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,997,138
$2,117,753
+6%
Government Grants
$1,608,020
$2,900,651
+80%
Fundraising Events
$0
$0
-
Program Services
$344,715
$227,397
-34%
Membership Dues
$0
$0
-
Investments
$640
$51,983
+8022%
Other
$7,287
$53,350
+632%
Total Revenues
$3,957,800
$5,351,134
+35%
Expenses
2023
2024
Change
Grants
$0
$112,260
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,718,843
$1,981,106
+15%
Fees to Service Providers
$1,333,108
$2,494,809
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,207
$134,538
+20%
Interest
$0
$0
-
Depreciation
$31,059
$32,826
+6%
Other
$124,926
$198,205
+59%
Total Expenses
$3,320,143
$4,953,744
+49%
Net income
2023
2024
Change
Net income
+$637,657
+$397,390
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,626,541
$4,126,294
+57%
Admin
$593,255
$682,816
+15%
Fundraising
$100,347
$144,634
+44%
Total Expenses
$3,320,143
$4,953,744
+49%
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