URBAN GREEN LAB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$786,236
Contributions
93%
Other
4%
Program Services
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$916,098
Salaries & Benefits
76%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$624,300
$730,894
+17%
Government Grants
$8,144
$7,206
-12%
Fundraising Events
$0
$0
-
Program Services
$6,155
$15,389
+150%
Membership Dues
$0
$0
-
Investments
$101
$975
+865%
Other
$0
$31,772
-
Total Revenues
$638,700
$786,236
+23%
Expenses
2023
2024
Change
Grants
$1,357
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,321
$699,418
+13%
Fees to Service Providers
$66,026
$85,633
+30%
Advertising & Promotion
$138,007
$0
-100%
Offices, Occupancy & IT
$68,257
$40,734
-40%
Interest
$0
$0
-
Depreciation
$8,005
$10,517
+31%
Other
$89,946
$79,796
-11%
Total Expenses
$987,919
$916,098
-7%
Net income
2023
2024
Change
Net income
-$349,219
-$129,862
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$657,333
$611,216
-7%
Admin
$146,768
$232,589
+58%
Fundraising
$183,818
$72,293
-61%
Total Expenses
$987,919
$916,098
-7%
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