GLOBAL GREENGRANTS FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,098,136
Contributions
94%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,653,623
Grants
70%
Salaries & Benefits
15%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,940,662
$35,961,654
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,702
$92,967
-70%
Membership Dues
$0
$0
-
Investments
$384,396
$1,691,098
+340%
Other
-$7,002
$352,417
-5133%
Total Revenues
$42,630,758
$38,098,136
-11%
Expenses
2023
2024
Change
Grants
$15,129,520
$21,324,073
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,057,323
$4,475,822
+10%
Fees to Service Providers
$1,244,442
$2,662,994
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301,985
$388,990
+29%
Interest
$0
$0
-
Depreciation
$17,786
$16,461
-7%
Other
$1,118,175
$1,785,283
+60%
Total Expenses
$21,869,231
$30,653,623
+40%
Net income
2023
2024
Change
Net income
+$20,761,527
+$7,444,513
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$18,500,320
$27,057,302
+46%
Admin
$1,451,631
$2,085,296
+44%
Fundraising
$1,917,280
$1,511,025
-21%
Total Expenses
$21,869,231
$30,653,623
+40%
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