GREENSPACES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,181,500
Contributions
78%
Program Services
21%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,553,289
Salaries & Benefits
70%
Other
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,492
$917,904
+82%
Government Grants
$181,989
$0
-100%
Fundraising Events
$10,355
$0
-100%
Program Services
$281,789
$251,220
-11%
Membership Dues
$0
$0
-
Investments
$13,330
$7,621
-43%
Other
-$8,074
$4,755
-159%
Total Revenues
$984,881
$1,181,500
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,863
$1,083,430
+29%
Fees to Service Providers
$24,316
$26,987
+11%
Advertising & Promotion
$11,609
$10,174
-12%
Offices, Occupancy & IT
$64,555
$57,003
-12%
Interest
$0
$0
-
Depreciation
$12,865
$0
-100%
Other
$424,969
$375,695
-12%
Total Expenses
$1,381,177
$1,553,289
+12%
Net income
2023
2024
Change
Net income
-$396,296
-$371,789
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,207,744
$1,366,934
+13%
Admin
$107,910
$108,707
+1%
Fundraising
$65,523
$77,648
+19%
Total Expenses
$1,381,177
$1,553,289
+12%
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