GREENTRIKE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,350,075
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,070,996
Salaries & Benefits
61%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Depreciation
8%
Other
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,139,675
$1,574,503
+38%
Government Grants
$514,000
$633,023
+23%
Fundraising Events
$539,089
$590,724
+10%
Program Services
$1,616,310
$1,642,004
+2%
Membership Dues
$0
$0
-
Investments
$4,796
$3,613
-25%
Other
-$112,490
-$93,792
-17%
Total Revenues
$3,701,380
$4,350,075
+18%
Expenses
2023
2024
Change
Grants
$20,627
$19,393
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,944,300
$3,106,707
+6%
Fees to Service Providers
$885,943
$792,227
-11%
Advertising & Promotion
$7,954
$6,768
-15%
Offices, Occupancy & IT
$550,635
$530,742
-4%
Interest
$0
$12,243
-
Depreciation
$430,865
$427,667
-1%
Other
$227,049
$175,249
-23%
Total Expenses
$5,067,373
$5,070,996
+0%
Net income
2023
2024
Change
Net income
-$1,365,993
-$720,921
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,231,633
$3,195,914
-1%
Admin
$1,139,298
$1,054,978
-7%
Fundraising
$696,442
$820,104
+18%
Total Expenses
$5,067,373
$5,070,996
+0%
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