A GREENER WORLD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,656,943
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,330,535
Salaries & Benefits
45%
Fees to Service Providers
37%
Other
13%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,826,904
$1,872,423
+2%
Government Grants
$150,455
$573,835
+281%
Fundraising Events
$0
$0
-
Program Services
$214,427
$201,937
-6%
Membership Dues
$0
$0
-
Investments
$4,886
$11,948
+145%
Other
$3,736
-$3,200
-186%
Total Revenues
$2,200,408
$2,656,943
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,955
$1,058,627
-8%
Fees to Service Providers
$518,493
$854,652
+65%
Advertising & Promotion
$21,564
$63,926
+196%
Offices, Occupancy & IT
$42,841
$46,365
+8%
Interest
$0
$0
-
Depreciation
$2,271
$920
-59%
Other
$411,143
$306,045
-26%
Total Expenses
$2,143,267
$2,330,535
+9%
Net income
2023
2024
Change
Net income
+$57,141
+$326,408
+471%
Functional Expenses
Summary
2023
2024
Change
Program
$1,770,924
$1,949,629
+10%
Admin
$291,012
$271,045
-7%
Fundraising
$81,331
$109,861
+35%
Total Expenses
$2,143,267
$2,330,535
+9%
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