GREENWOOD PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,720,746
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,386,851
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,241,373
$2,701,591
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$315
$14,871
+4621%
Other
$35
$4,284
+12140%
Total Revenues
$2,241,723
$2,720,746
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,620
$1,575,584
+89%
Fees to Service Providers
$451,963
$302,959
-33%
Advertising & Promotion
$14,586
$57,984
+298%
Offices, Occupancy & IT
$46,642
$102,167
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$882,426
$348,157
-61%
Total Expenses
$2,228,237
$2,386,851
+7%
Net income
2023
2024
Change
Net income
+$13,486
+$333,895
+2376%
Functional Expenses
Summary
2023
2024
Change
Program
$1,605,326
$1,444,410
-10%
Admin
$534,649
$485,207
-9%
Fundraising
$88,262
$457,234
+418%
Total Expenses
$2,228,237
$2,386,851
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)