GREEN SCIENCE POLICY INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,495,943
Contributions
63%
Program Services
30%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,188,770
Salaries & Benefits
66%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,152,627
$945,961
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$605,430
$453,487
-25%
Membership Dues
$0
$0
-
Investments
$58,637
$96,495
+65%
Other
$0
$0
-
Total Revenues
$1,816,694
$1,495,943
-18%
Expenses
2023
2024
Change
Grants
$40,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,375
$780,816
+12%
Fees to Service Providers
$291,166
$267,573
-8%
Advertising & Promotion
$8,827
$9,855
+12%
Offices, Occupancy & IT
$76,553
$75,763
-1%
Interest
$0
$0
-
Depreciation
$9,441
$0
-100%
Other
$102,119
$54,763
-46%
Total Expenses
$1,227,481
$1,188,770
-3%
Net income
2023
2024
Change
Net income
+$589,213
+$307,173
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,016,357
$983,880
-3%
Admin
$103,537
$94,600
-9%
Fundraising
$107,587
$110,290
+3%
Total Expenses
$1,227,481
$1,188,770
-3%
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