GREAT RIVER GREENING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,983,997
Government Grants
69%
Contributions
19%
Program Services
11%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,085,826
Other
49%
Salaries & Benefits
45%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,044,151
$923,228
-12%
Government Grants
$2,734,550
$3,442,261
+26%
Fundraising Events
$154,921
$54,459
-65%
Program Services
$344,771
$550,762
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$30,051
$13,287
-144%
Total Revenues
$4,248,342
$4,983,997
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,646,226
$2,285,866
+39%
Fees to Service Providers
$77,598
$94,594
+22%
Advertising & Promotion
$29,894
$17,197
-42%
Offices, Occupancy & IT
$135,789
$134,310
-1%
Interest
$0
$0
-
Depreciation
$20,953
$41,231
+97%
Other
$2,232,024
$2,512,628
+13%
Total Expenses
$4,142,484
$5,085,826
+23%
Net income
2023
2024
Change
Net income
+$105,858
-$101,829
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$3,629,666
$4,454,317
+23%
Admin
$174,750
$234,322
+34%
Fundraising
$338,068
$397,187
+17%
Total Expenses
$4,142,484
$5,085,826
+23%
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