GREEN CITY FORCE INC
GREEN CITY FORCE INC
GREEN CITY FORCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,322,419
Contributions
60%
Government Grants
40%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,853,739
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,641,359
$3,203,192
+95%
Government Grants
$1,629,475
$2,106,909
+29%
Fundraising Events
$0
$0
-
Program Services
$785,331
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$223
$12,318
+5424%
Total Revenues
$4,056,388
$5,322,419
+31%
Expenses
2023
2024
Change
Grants
$2,610
$3,764
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,201,205
$5,352,555
+27%
Fees to Service Providers
$337,678
$304,834
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$274,890
$336,086
+22%
Interest
$0
$0
-
Depreciation
$11,550
$13,603
+18%
Other
$748,117
$842,897
+13%
Total Expenses
$5,576,050
$6,853,739
+23%
Net income
2023
2024
Change
Net income
-$1,519,662
-$1,531,320
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$4,163,938
$5,204,876
+25%
Admin
$1,111,310
$1,153,824
+4%
Fundraising
$300,802
$495,039
+65%
Total Expenses
$5,576,050
$6,853,739
+23%
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