GREENPATH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,929,170
Program Services
78%
Contributions
11%
Government Grants
6%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,085,156
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,594,217
$5,101,081
+42%
Government Grants
$13,288,183
$2,940,875
-78%
Fundraising Events
$0
$0
-
Program Services
$36,231,059
$36,543,439
+1%
Membership Dues
$0
$0
-
Investments
$260,802
$598,067
+129%
Other
$290,310
$1,745,708
+501%
Total Revenues
$53,664,571
$46,929,170
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,700,484
$31,617,352
0%
Fees to Service Providers
$963,792
$980,041
+2%
Advertising & Promotion
$1,243,715
$1,330,647
+7%
Offices, Occupancy & IT
$3,946,521
$3,679,598
-7%
Interest
$1,682
$1,500
-11%
Depreciation
$2,486,464
$2,372,131
-5%
Other
$5,690,572
$5,103,887
-10%
Total Expenses
$46,033,230
$45,085,156
-2%
Net income
2023
2024
Change
Net income
+$7,631,341
+$1,844,014
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$40,488,037
$39,413,458
-3%
Admin
$3,943,171
$3,762,340
-5%
Fundraising
$1,602,022
$1,909,358
+19%
Total Expenses
$46,033,230
$45,085,156
-2%
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