GREEN AMERICA
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,230,441
Contributions
61%
Program Services
13%
Other
10%
Membership Dues
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$7,736,910
Salaries & Benefits
66%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,732,220
$3,195,292
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,441
$669,764
+179%
Membership Dues
$506,810
$483,260
-5%
Investments
$319,773
$363,003
+14%
Other
$477,995
$519,122
+9%
Total Revenues
$8,277,239
$5,230,441
-37%
Expenses
2024
2025
Change
Grants
$116,797
$280,873
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,480,405
$5,136,265
+15%
Fees to Service Providers
$1,037,000
$965,648
-7%
Advertising & Promotion
$84,990
$88,604
+4%
Offices, Occupancy & IT
$371,744
$354,942
-5%
Interest
$23,320
$26,119
+12%
Depreciation
$8,915
$20,139
+126%
Other
$917,606
$864,320
-6%
Total Expenses
$7,040,777
$7,736,910
+10%
Net income
2024
2025
Change
Net income
+$1,236,462
-$2,506,469
-303%
Functional Expenses
Summary
2024
2025
Change
Program
$6,346,990
$6,767,327
+7%
Admin
$158,946
$479,152
+201%
Fundraising
$534,841
$490,431
-8%
Total Expenses
$7,040,777
$7,736,910
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)