EACH GREEN CORNER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$167,664
Government Grants
57%
Contributions
41%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,746
Other
40%
Fees to Service Providers
34%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,407
$68,101
-64%
Government Grants
$43,609
$96,363
+121%
Fundraising Events
$0
$3,200
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$234,016
$167,664
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,024
$42,077
+147%
Fees to Service Providers
$7,438
$69,094
+829%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,383
$8,792
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,224
$80,783
-56%
Total Expenses
$215,069
$200,746
-7%
Net income
2023
2024
Change
Net income
+$18,947
-$33,082
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$194,257
$166,143
-14%
Admin
$20,811
$31,770
+53%
Fundraising
$0
$2,833
-
Total Expenses
$215,069
$200,746
-7%
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