GREENAGERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,810,495
Contributions
63%
Program Services
20%
Government Grants
11%
Fundraising Events
4%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,986,401
Salaries & Benefits
72%
Other
15%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$957,618
$1,138,944
+19%
Government Grants
$91,853
$199,038
+117%
Fundraising Events
$0
$80,497
-
Program Services
$263,020
$358,767
+36%
Membership Dues
$0
$0
-
Investments
$22,216
$28,607
+29%
Other
$191,735
$4,642
-98%
Total Revenues
$1,526,442
$1,810,495
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,854
$1,427,967
+41%
Fees to Service Providers
$36,118
$73,593
+104%
Advertising & Promotion
$31,383
$12,865
-59%
Offices, Occupancy & IT
$49,878
$70,025
+40%
Interest
$0
$10,969
-
Depreciation
$97,051
$99,994
+3%
Other
$186,473
$290,988
+56%
Total Expenses
$1,410,757
$1,986,401
+41%
Net income
2023
2024
Change
Net income
+$115,685
-$175,906
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,062,275
$1,562,869
+47%
Admin
$232,963
$277,860
+19%
Fundraising
$115,519
$145,672
+26%
Total Expenses
$1,410,757
$1,986,401
+41%
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