GREENS DO GOOD REED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$885,304
Government Grants
60%
Program Services
20%
Other
19%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,021,030
Salaries & Benefits
56%
Offices, Occupancy & IT
17%
Depreciation
14%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$282,745
$535,502
+89%
Fundraising Events
$0
$0
-
Program Services
$145,358
$179,588
+24%
Membership Dues
$0
$0
-
Investments
$322
$223
-31%
Other
$105,642
$169,991
+61%
Total Revenues
$534,067
$885,304
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,210
$570,142
+49%
Fees to Service Providers
$21,623
$35,662
+65%
Advertising & Promotion
$3,295
$359
-89%
Offices, Occupancy & IT
$147,397
$176,911
+20%
Interest
$1,895
$0
-100%
Depreciation
$163,731
$141,544
-14%
Other
$88,192
$96,412
+9%
Total Expenses
$809,343
$1,021,030
+26%
Net income
2023
2024
Change
Net income
-$275,276
-$135,726
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$629,708
$819,732
+30%
Admin
$179,635
$201,298
+12%
Fundraising
$0
$0
-
Total Expenses
$809,343
$1,021,030
+26%
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