Logo for "ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC"

ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC

ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC

Denver, CO, US
501(c)3
EIN
13-4339865
Logo for "ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC"

ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC

Denver, CO, US
501(c)3
EIN
13-4339865

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,697,856

Contributions
86%
Other
7%
Investments
6%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,916,314

Fees to Service Providers
37%
Grants
34%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,034,770
$4,035,353
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$531,660
$47,175
-91%
Membership Dues
$0
$0
-
Investments
$23,768
$265,328
+1016%
Other
$35,000
$350,000
+900%
Total Revenues
$6,625,198
$4,697,856
-29%
Expenses
2023
2024
Change
Grants
$363,000
$1,313,448
+262%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,625
$860,147
+2%
Fees to Service Providers
$2,122,198
$1,445,798
-32%
Advertising & Promotion
$9,000
$20,721
+130%
Offices, Occupancy & IT
$196,837
$237,353
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,480
$38,847
-2%
Total Expenses
$3,572,140
$3,916,314
+10%
Net income
2023
2024
Change
Net income
+$3,053,058
+$781,542
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,592,830
$2,812,717
+8%
Admin
$725,982
$786,224
+8%
Fundraising
$253,328
$317,373
+25%
Total Expenses
$3,572,140
$3,916,314
+10%
Income Statement
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