NC GREENPOWER CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$875,082
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,331,228
Other
65%
Grants
29%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$584,408
$811,147
+39%
Government Grants
$299,567
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,651
$63,935
+17%
Other
$0
$0
-
Total Revenues
$938,626
$875,082
-7%
Expenses
2023
2024
Change
Grants
$372,480
$383,337
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,101
$79,622
-8%
Advertising & Promotion
$27,747
$3,646
-87%
Offices, Occupancy & IT
$17,292
$191
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$914,294
$864,432
-5%
Total Expenses
$1,417,914
$1,331,228
-6%
Net income
2023
2024
Change
Net income
-$479,288
-$456,146
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,218,510
$1,087,349
-11%
Admin
$199,404
$243,879
+22%
Fundraising
$0
$0
-
Total Expenses
$1,417,914
$1,331,228
-6%
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