THE GREENLINING INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,953,661
Contributions
74%
Other
16%
Investments
8%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,648,858
Salaries & Benefits
64%
Fees to Service Providers
12%
Grants
9%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,526,333
$8,810,506
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$507,745
$339,303
-33%
Membership Dues
$0
$0
-
Investments
$957,710
$904,413
-6%
Other
$183,942
$1,899,439
+933%
Total Revenues
$12,175,730
$11,953,661
-2%
Expenses
2023
2024
Change
Grants
$2,700,845
$1,058,300
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,081,420
$7,420,952
+22%
Fees to Service Providers
$1,658,640
$1,369,717
-17%
Advertising & Promotion
$9,745
$8,058
-17%
Offices, Occupancy & IT
$1,427,598
$835,140
-42%
Interest
$0
$0
-
Depreciation
$62,415
$375,087
+501%
Other
$1,223,327
$581,604
-52%
Total Expenses
$13,163,990
$11,648,858
-12%
Net income
2023
2024
Change
Net income
-$988,260
+$304,803
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$8,896,641
$8,079,149
-9%
Admin
$2,290,768
$2,351,719
+3%
Fundraising
$1,976,581
$1,217,990
-38%
Total Expenses
$13,163,990
$11,648,858
-12%
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