DC Greens Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,465,432
Contributions
71%
Government Grants
29%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,608,194
Salaries & Benefits
68%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,821,278
$1,739,591
-4%
Government Grants
$1,029,937
$715,678
-31%
Fundraising Events
$0
$0
-
Program Services
$37,735
$1,331
-96%
Membership Dues
$0
$0
-
Investments
$22,843
$6,653
-71%
Other
$1,768
$2,179
+23%
Total Revenues
$2,913,561
$2,465,432
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,972,873
$1,762,573
-11%
Fees to Service Providers
$540,155
$139,270
-74%
Advertising & Promotion
$1,858
$1,974
+6%
Offices, Occupancy & IT
$184,340
$122,314
-34%
Interest
$0
$0
-
Depreciation
$10,029
$6,283
-37%
Other
$948,083
$575,780
-39%
Total Expenses
$3,657,338
$2,608,194
-29%
Net income
2023
2024
Change
Net income
-$743,777
-$142,762
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,947,752
$1,972,538
-33%
Admin
$524,226
$464,819
-11%
Fundraising
$185,360
$170,837
-8%
Total Expenses
$3,657,338
$2,608,194
-29%
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