GREENHEART INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,195,799
Program Services
80%
Government Grants
17%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,817,708
Salaries & Benefits
54%
Other
36%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195
$0
-100%
Government Grants
$1,503,268
$1,904,566
+27%
Fundraising Events
$0
$0
-
Program Services
$11,691,384
$8,928,737
-24%
Membership Dues
$0
$0
-
Investments
$185,933
$12,406
-93%
Other
-$832,700
$350,090
-142%
Total Revenues
$12,548,080
$11,195,799
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,119,534
$6,354,898
-22%
Fees to Service Providers
$548,971
$680,152
+24%
Advertising & Promotion
$201,153
$148,177
-26%
Offices, Occupancy & IT
$594,422
$279,612
-53%
Interest
$0
$0
-
Depreciation
$75,999
$54,555
-28%
Other
$5,604,580
$4,300,314
-23%
Total Expenses
$15,144,659
$11,817,708
-22%
Net income
2023
2024
Change
Net income
-$2,596,579
-$621,909
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$10,926,580
$9,530,830
-13%
Admin
$4,218,079
$2,286,878
-46%
Fundraising
$0
$0
-
Total Expenses
$15,144,659
$11,817,708
-22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)