GREENWAVE ORGANIZATION CORP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,170,197
Contributions
89%
Government Grants
8%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,561,623
Salaries & Benefits
43%
Fees to Service Providers
20%
Other
12%
Depreciation
10%
Grants
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,900,396
$8,161,946
+18%
Government Grants
$501,125
$711,782
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,088
$253,536
+8%
Other
$31,147
$42,933
+38%
Total Revenues
$7,667,756
$9,170,197
+20%
Expenses
2024
2025
Change
Grants
$581,012
$686,419
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,358,658
$2,814,664
+19%
Fees to Service Providers
$907,891
$1,299,534
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,088
$284,794
+27%
Interest
$0
$0
-
Depreciation
$688,733
$688,193
0%
Other
$650,252
$788,019
+21%
Total Expenses
$5,411,634
$6,561,623
+21%
Net income
2024
2025
Change
Net income
+$2,256,122
+$2,608,574
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$4,282,107
$5,333,697
+25%
Admin
$541,255
$532,957
-2%
Fundraising
$588,272
$694,969
+18%
Total Expenses
$5,411,634
$6,561,623
+21%
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