GREEN BUILDING ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,734,803
Contributions
50%
Government Grants
31%
Program Services
12%
Investments
2%
Other
2%
Fundraising Events
1%
Membership Dues
1%
Expenses in 2024
$2,316,246
Salaries & Benefits
57%
Fees to Service Providers
19%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$814,425
$875,165
+7%
Government Grants
$502,172
$544,009
+8%
Fundraising Events
$89,104
$23,600
-74%
Program Services
$381,775
$215,063
-44%
Membership Dues
$42,780
$20,955
-51%
Investments
$11,281
$28,175
+150%
Other
-$12,421
$27,836
-324%
Total Revenues
$1,829,116
$1,734,803
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,282
$1,315,465
+30%
Fees to Service Providers
$369,287
$443,240
+20%
Advertising & Promotion
$39,279
$1,706
-96%
Offices, Occupancy & IT
$219,300
$181,870
-17%
Interest
$0
$0
-
Depreciation
$7,536
$3,461
-54%
Other
$219,243
$370,504
+69%
Total Expenses
$1,867,927
$2,316,246
+24%
Net income
2023
2024
Change
Net income
-$38,811
-$581,443
-1398%
Functional Expenses
Summary
2023
2024
Change
Program
$1,594,391
$2,089,476
+31%
Admin
$190,522
$171,620
-10%
Fundraising
$83,014
$55,150
-34%
Total Expenses
$1,867,927
$2,316,246
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)