GREEN LIVING SCIENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$713,620
Contributions
59%
Program Services
40%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$689,855
Salaries & Benefits
45%
Fees to Service Providers
28%
Other
22%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$438,897
$417,820
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,375
$284,511
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,742
$11,289
+67%
Total Revenues
$663,014
$713,620
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,360
$312,452
+36%
Fees to Service Providers
$225,480
$193,046
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,589
$19,005
-19%
Interest
$0
$0
-
Depreciation
$3,671
$15,551
+324%
Other
$139,103
$149,801
+8%
Total Expenses
$621,203
$689,855
+11%
Net income
2024
2025
Change
Net income
+$41,811
+$23,765
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$554,378
$609,729
+10%
Admin
$60,743
$76,038
+25%
Fundraising
$6,082
$4,088
-33%
Total Expenses
$621,203
$689,855
+11%
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