Green Umbrella
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,833,363
Government Grants
37%
Contributions
33%
Program Services
25%
Membership Dues
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$2,071,955
Salaries & Benefits
63%
Fees to Service Providers
16%
Other
11%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,719,948
$599,963
-65%
Government Grants
$446,940
$672,782
+51%
Fundraising Events
$0
$0
-
Program Services
$368,817
$465,646
+26%
Membership Dues
$57,404
$78,092
+36%
Investments
$119,104
$10,898
-91%
Other
$5,559
$5,982
+8%
Total Revenues
$2,717,772
$1,833,363
-33%
Expenses
2023
2024
Change
Grants
$9,319,461
$122,188
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,140
$1,296,234
+28%
Fees to Service Providers
$331,590
$327,559
-1%
Advertising & Promotion
$13,862
$17,247
+24%
Offices, Occupancy & IT
$124,892
$81,219
-35%
Interest
$0
$698
-
Depreciation
$7,501
$7,289
-3%
Other
$212,011
$219,521
+4%
Total Expenses
$11,020,457
$2,071,955
-81%
Net income
2023
2024
Change
Net income
-$8,302,685
-$238,592
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$10,682,115
$1,552,253
-85%
Admin
$302,016
$478,447
+58%
Fundraising
$36,326
$41,255
+14%
Total Expenses
$11,020,457
$2,071,955
-81%
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