GREEN STREET RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$322,043
Program Services
57%
Contributions
43%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$354,553
Other
51%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$175,492
$137,232
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,384
$182,688
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,256
$2,123
+69%
Total Revenues
$377,132
$322,043
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,401
$113,050
+28%
Fees to Service Providers
$10,118
$11,994
+19%
Advertising & Promotion
$2,649
$1,945
-27%
Offices, Occupancy & IT
$40,214
$45,691
+14%
Interest
$97
$26
-73%
Depreciation
$3,063
$1,889
-38%
Other
$169,581
$179,958
+6%
Total Expenses
$314,123
$354,553
+13%
Net income
2023
2024
Change
Net income
+$63,009
-$32,510
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$287,407
$328,337
+14%
Admin
$26,716
$26,216
-2%
Fundraising
$0
$0
-
Total Expenses
$314,123
$354,553
+13%
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