Big Green
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,694,541
Contributions
60%
Fundraising Events
28%
Other
8%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,600,201
Other
54%
Grants
17%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,264,585
$4,006,006
+77%
Government Grants
$0
$0
-
Fundraising Events
$1,377,600
$1,891,755
+37%
Program Services
$764
$0
-100%
Membership Dues
$0
$0
-
Investments
$103,666
$273,876
+164%
Other
$0
$522,904
-
Total Revenues
$3,746,615
$6,694,541
+79%
Expenses
2023
2024
Change
Grants
$2,016,888
$964,748
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,874
$668,541
+21%
Fees to Service Providers
$515,283
$265,282
-49%
Advertising & Promotion
$103,847
$221,981
+114%
Offices, Occupancy & IT
$203,374
$403,769
+99%
Interest
$0
$0
-
Depreciation
$5,280
$47,429
+798%
Other
$2,232,923
$3,028,451
+36%
Total Expenses
$5,629,469
$5,600,201
-1%
Net income
2023
2024
Change
Net income
-$1,882,854
+$1,094,340
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$3,680,627
$3,454,915
-6%
Admin
$686,991
$675,609
-2%
Fundraising
$1,261,851
$1,469,677
+16%
Total Expenses
$5,629,469
$5,600,201
-1%
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