GREEN OUR PLANET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,035,009
Government Grants
49%
Contributions
43%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,452,451
Salaries & Benefits
51%
Other
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,468,279
$3,458,103
0%
Government Grants
$1,708,781
$3,908,750
+129%
Fundraising Events
$0
$0
-
Program Services
$528,096
$521,112
-1%
Membership Dues
$0
$0
-
Investments
$77,927
$147,044
+89%
Other
-$151,882
$0
-100%
Total Revenues
$5,631,201
$8,035,009
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,443,942
$3,264,690
+34%
Fees to Service Providers
$1,419,595
$1,318,318
-7%
Advertising & Promotion
$69,559
$40,729
-41%
Offices, Occupancy & IT
$344,646
$477,237
+38%
Interest
$0
$0
-
Depreciation
$9,526
$12,720
+34%
Other
$1,108,032
$1,338,757
+21%
Total Expenses
$5,395,300
$6,452,451
+20%
Net income
2023
2024
Change
Net income
+$235,901
+$1,582,558
+571%
Functional Expenses
Summary
2023
2024
Change
Program
$4,208,081
$4,577,252
+9%
Admin
$711,944
$1,019,118
+43%
Fundraising
$475,275
$856,081
+80%
Total Expenses
$5,395,300
$6,452,451
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)