GREENPEACE FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,331,360
Contributions
95%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,524,060
Grants
77%
Salaries & Benefits
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,151,975
$24,885,189
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$758,897
$966,815
+27%
Other
$130,733
$479,356
+267%
Total Revenues
$22,041,605
$26,331,360
+19%
Expenses
2023
2024
Change
Grants
$23,914,808
$24,227,395
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,392,119
$4,361,829
+29%
Fees to Service Providers
$1,168,412
$1,832,464
+57%
Advertising & Promotion
$2,035
$29,108
+1330%
Offices, Occupancy & IT
$804,303
$739,888
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$442,826
$333,376
-25%
Total Expenses
$29,724,503
$31,524,060
+6%
Net income
2023
2024
Change
Net income
-$7,682,898
-$5,192,700
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$23,914,808
$24,227,395
+1%
Admin
$2,772,840
$4,255,144
+53%
Fundraising
$3,036,855
$3,041,521
+0%
Total Expenses
$29,724,503
$31,524,060
+6%
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