GREENLIGHT OPERATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$605,095
Contributions
77%
Other
14%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,834
Salaries & Benefits
48%
Offices, Occupancy & IT
22%
Fees to Service Providers
11%
Other
11%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,790
$464,084
+89%
Government Grants
$0
$44,583
-
Fundraising Events
$18,005
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,545
$11,106
+213%
Other
$13,909
$85,322
+513%
Total Revenues
$281,249
$605,095
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,201
$161,030
+64%
Fees to Service Providers
$40,682
$38,512
-5%
Advertising & Promotion
$1,691
$8,385
+396%
Offices, Occupancy & IT
$53,725
$74,085
+38%
Interest
$0
$0
-
Depreciation
$17,516
$16,519
-6%
Other
$17,730
$37,303
+110%
Total Expenses
$229,545
$335,834
+46%
Net income
2023
2024
Change
Net income
+$51,704
+$269,261
+421%
Functional Expenses
Summary
2023
2024
Change
Program
$150,457
$211,645
+41%
Admin
$41,384
$50,072
+21%
Fundraising
$37,704
$74,117
+97%
Total Expenses
$229,545
$335,834
+46%
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