THE GREEN CHAIR PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,583,696
Contributions
69%
Government Grants
17%
Other
6%
Fundraising Events
4%
Program Services
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,655,614
Grants
52%
Salaries & Benefits
31%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,155,859
$3,151,572
+46%
Government Grants
$767,584
$758,892
-1%
Fundraising Events
$266,923
$190,558
-29%
Program Services
$444,733
$188,801
-58%
Membership Dues
$0
$0
-
Investments
$10,188
$27,687
+172%
Other
$259,159
$266,186
+3%
Total Revenues
$3,904,446
$4,583,696
+17%
Expenses
2023
2024
Change
Grants
$2,094,917
$2,429,279
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,488,664
$1,430,955
-4%
Fees to Service Providers
$15,115
$15,525
+3%
Advertising & Promotion
$46,493
$10,510
-77%
Offices, Occupancy & IT
$150,322
$186,922
+24%
Interest
$40,217
$36,636
-9%
Depreciation
$113,135
$112,408
-1%
Other
$542,015
$433,379
-20%
Total Expenses
$4,490,878
$4,655,614
+4%
Net income
2023
2024
Change
Net income
-$586,432
-$71,918
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,422,807
$3,682,172
+8%
Admin
$658,285
$578,919
-12%
Fundraising
$409,786
$394,523
-4%
Total Expenses
$4,490,878
$4,655,614
+4%
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