Greenline Access Capital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$566,338
Program Services
69%
Contributions
27%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$472,491
Salaries & Benefits
53%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Other
10%
Interest
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$166,091
$151,651
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,832
$389,803
+732%
Membership Dues
$0
$0
-
Investments
$0
$24,884
-
Other
$0
$0
-
Total Revenues
$212,923
$566,338
+166%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,372
$0
-100%
Salaries & Benefits
$247,995
$249,384
+1%
Fees to Service Providers
$37,280
$100,571
+170%
Advertising & Promotion
$10,494
$11,542
+10%
Offices, Occupancy & IT
$16,029
$50,559
+215%
Interest
$1,472
$12,627
+758%
Depreciation
$1,149
$1,150
+0%
Other
$30,828
$46,658
+51%
Total Expenses
$346,619
$472,491
+36%
Net income
2023
2024
Change
Net income
-$133,696
+$93,847
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$294,832
$355,366
+21%
Admin
$51,787
$117,125
+126%
Fundraising
$0
$0
-
Total Expenses
$346,619
$472,491
+36%
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