GREENLINE HOUSING FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$735,995
Contributions
>99%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$604,993
Grants
59%
Salaries & Benefits
18%
Advertising & Promotion
9%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$559,143
$733,704
+31%
Government Grants
$0
$971
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$1,320
+2900%
Other
$0
$0
-
Total Revenues
$559,187
$735,995
+32%
Expenses
2023
2024
Change
Grants
$245,371
$356,298
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,178
$106,802
+97%
Fees to Service Providers
$40,654
$41,248
+1%
Advertising & Promotion
$16,287
$53,443
+228%
Offices, Occupancy & IT
$8,020
$17,974
+124%
Interest
$0
$0
-
Depreciation
$552
$552
+0%
Other
$31,334
$28,676
-8%
Total Expenses
$396,396
$604,993
+53%
Net income
2023
2024
Change
Net income
+$162,791
+$131,002
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$396,396
$604,993
+53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$396,396
$604,993
+53%
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