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GREEN VALLEY ENTERPRISES INC OF BEAVER DAM
Revoked
Pub 78
Sign up to claim this org
GREEN VALLEY ENTERPRISES INC OF BEAVER DAM
Revoked
Pub 78
BEAVER DAM, WI, US
•
501(c)(3)
•
EIN
39-1097670
•
GREENVALLEYINC.ORG
GREEN VALLEY ENTERPRISES INC OF BEAVER DAM
Revoked
Pub 78
Sign up to claim this org
BEAVER DAM, WI, US
•
501(c)(3)
•
EIN
39-1097670
•
GREENVALLEYINC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2021
$3,847,985
Program Services
77%
Government Grants
12%
Contributions
8%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2021
$3,429,386
Salaries & Benefits
73%
Offices, Occupancy & IT
14%
Depreciation
6%
Other
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$132,101
$315,951
+139%
Government Grants
$1,229,486
$449,667
-63%
Fundraising Events
$15,048
$34,273
+128%
Program Services
$2,256,516
$2,964,672
+31%
Membership Dues
$0
$0
-
Investments
$10,571
$15,391
+46%
Other
$55,586
$68,031
+22%
Total Revenues
$3,699,308
$3,847,985
+4%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,528,876
$2,502,279
-1%
Fees to Service Providers
$43,487
$98,659
+127%
Advertising & Promotion
$8,560
$12,834
+50%
Offices, Occupancy & IT
$366,984
$492,490
+34%
Interest
$15,097
$14,513
-4%
Depreciation
$172,797
$205,879
+19%
Other
$74,570
$102,732
+38%
Total Expenses
$3,210,371
$3,429,386
+7%
Net income
2020
2021
Change
Net income
+$488,937
+$418,599
-14%
Functional Expenses
Summary
2020
2021
Change
Program
$2,702,624
$2,978,105
+10%
Admin
$507,747
$435,894
-14%
Fundraising
$0
$15,387
-
Total Expenses
$3,210,371
$3,429,386
+7%
Income Statement