Greene Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$321,533
Fundraising Events
32%
Investments
29%
Other
23%
Contributions
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$432,999
Grants
57%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,623
$48,556
-50%
Government Grants
$0
$0
-
Fundraising Events
$98,119
$104,414
+6%
Program Services
$2,100
$0
-100%
Membership Dues
$0
$0
-
Investments
$76,054
$93,448
+23%
Other
$35,134
$75,115
+114%
Total Revenues
$309,030
$321,533
+4%
Expenses
2023
2024
Change
Grants
$295,625
$247,469
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,700
$145,408
-62%
Fees to Service Providers
$5,254
$6,588
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,526
$19,361
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,942
$14,173
-29%
Total Expenses
$728,047
$432,999
-41%
Net income
2023
2024
Change
Net income
-$419,017
-$111,466
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$615,377
$380,859
-38%
Admin
$61,510
$30,237
-51%
Fundraising
$51,160
$21,903
-57%
Total Expenses
$728,047
$432,999
-41%
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