The Greenway Foundation Inc

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$893,692
Contributions
44%
Fundraising Events
25%
Program Services
15%
Other
10%
Government Grants
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$898,674
Salaries & Benefits
70%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,751
$394,284
+15%
Government Grants
$99,135
$44,913
-55%
Fundraising Events
$0
$220,000
-
Program Services
$234,630
$130,978
-44%
Membership Dues
$0
$0
-
Investments
$34,214
$17,374
-49%
Other
$289,763
$86,143
-70%
Total Revenues
$1,001,493
$893,692
-11%
Expenses
2023
2024
Change
Grants
$1,529,000
$31,559
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,700
$629,439
-10%
Fees to Service Providers
$181,490
$120,734
-33%
Advertising & Promotion
$10,809
$7,730
-28%
Offices, Occupancy & IT
$41,368
$47,506
+15%
Interest
$0
$0
-
Depreciation
$6,102
$6,102
+0%
Other
$51,133
$55,604
+9%
Total Expenses
$2,521,602
$898,674
-64%
Net income
2023
2024
Change
Net income
-$1,520,109
-$4,982
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,470,388
$808,467
-67%
Admin
$40,774
$75,457
+85%
Fundraising
$10,440
$14,750
+41%
Total Expenses
$2,521,602
$898,674
-64%
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