GREEN CORPS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$734,231
Contributions
66%
Program Services
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$973,299
Fees to Service Providers
34%
Grants
31%
Salaries & Benefits
28%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$444,388
$482,524
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,393
$238,664
+42%
Membership Dues
$0
$0
-
Investments
$4,230
$13,043
+208%
Other
$0
$0
-
Total Revenues
$617,011
$734,231
+19%
Expenses
2023
2024
Change
Grants
$302,200
$300,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,004
$273,813
-10%
Fees to Service Providers
$365,410
$328,413
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,425
$25,980
-22%
Interest
$0
$0
-
Depreciation
$204
$0
-100%
Other
$46,837
$45,093
-4%
Total Expenses
$1,051,080
$973,299
-7%
Net income
2023
2024
Change
Net income
-$434,069
-$239,068
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$774,955
$691,345
-11%
Admin
$217,805
$232,969
+7%
Fundraising
$58,320
$48,985
-16%
Total Expenses
$1,051,080
$973,299
-7%
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