Logo for "HBCU GREEN FUND INC"

HBCU GREEN FUND INC

HBCU GREEN FUND INC

Forest Park, GA, US
501(c)3
EIN
47-5650301
Management & Technical Assistance
Logo for "HBCU GREEN FUND INC"

HBCU GREEN FUND INC

Forest Park, GA, US
501(c)3
EIN
47-5650301
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$588,787

Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$996,453

Salaries & Benefits
36%
Other
25%
Grants
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,373,000
$588,787
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,373,000
$588,787
-57%
Expenses
2023
2024
Change
Grants
$243,808
$210,705
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,964
$363,692
+48%
Fees to Service Providers
$18,595
$84,898
+357%
Advertising & Promotion
$4,203
$36,813
+776%
Offices, Occupancy & IT
$27,566
$43,801
+59%
Interest
$565
$0
-100%
Depreciation
$3,878
$9,751
+151%
Other
$318,813
$246,793
-23%
Total Expenses
$862,392
$996,453
+16%
Net income
2023
2024
Change
Net income
+$510,608
-$407,666
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$862,392
$996,453
+16%
Income Statement
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