GREEN LAKE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,932,153
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,250,581
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,581
$591,376
+204%
Government Grants
$41,500
$116,795
+181%
Fundraising Events
$1,582,413
$2,168,299
+37%
Program Services
$125,343
$130,351
+4%
Membership Dues
$0
$0
-
Investments
$30,115
$73,261
+143%
Other
-$78,006
-$147,929
+90%
Total Revenues
$1,895,946
$2,932,153
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,898
$620,205
+28%
Fees to Service Providers
$41,772
$46,147
+10%
Advertising & Promotion
$5,951
$7,708
+30%
Offices, Occupancy & IT
$43,013
$48,690
+13%
Interest
$0
$0
-
Depreciation
$27,521
$36,419
+32%
Other
$585,499
$491,412
-16%
Total Expenses
$1,188,654
$1,250,581
+5%
Net income
2023
2024
Change
Net income
+$707,292
+$1,681,572
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$954,240
$1,064,406
+12%
Admin
$43,186
$34,335
-20%
Fundraising
$191,228
$151,840
-21%
Total Expenses
$1,188,654
$1,250,581
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)