GREEN BUILDING UNITED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,887,251
Contributions
73%
Program Services
23%
Membership Dues
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,272,369
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,016,577
$1,384,392
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321,659
$429,951
+34%
Membership Dues
$43,203
$46,147
+7%
Investments
$9,007
$12,373
+37%
Other
$672
$14,388
+2041%
Total Revenues
$1,391,118
$1,887,251
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,077
$762,128
+20%
Fees to Service Providers
$227,029
$264,762
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,063
$85,495
-4%
Interest
$0
$0
-
Depreciation
$702
$8,800
+1154%
Other
$130,201
$151,184
+16%
Total Expenses
$1,082,072
$1,272,369
+18%
Net income
2023
2024
Change
Net income
+$309,046
+$614,882
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$839,408
$968,028
+15%
Admin
$168,964
$254,940
+51%
Fundraising
$73,700
$49,401
-33%
Total Expenses
$1,082,072
$1,272,369
+18%
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