CARDINAL GREENWAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$838,478
Contributions
94%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,312,291
Depreciation
54%
Other
24%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$721,024
$785,391
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,066
$22,873
+184%
Other
$38,402
$30,214
-21%
Total Revenues
$767,492
$838,478
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,972
$225,043
-13%
Fees to Service Providers
$24,035
$27,379
+14%
Advertising & Promotion
$4,584
$2,785
-39%
Offices, Occupancy & IT
$25,250
$28,732
+14%
Interest
$0
$2
-
Depreciation
$710,947
$711,365
+0%
Other
$331,166
$316,985
-4%
Total Expenses
$1,354,954
$1,312,291
-3%
Net income
2023
2024
Change
Net income
-$587,462
-$473,813
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,133,866
$1,102,136
-3%
Admin
$146,917
$140,473
-4%
Fundraising
$74,171
$69,682
-6%
Total Expenses
$1,354,954
$1,312,291
-3%
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