ENVIRONMENTAL GRANTMAKERS ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,338,752
Membership Dues
50%
Contributions
42%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,174,575
Salaries & Benefits
53%
Other
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,591,442
$1,394,356
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,215
$149,354
-25%
Membership Dues
$1,620,837
$1,683,428
+4%
Investments
$25,650
$111,614
+335%
Other
$0
$0
-
Total Revenues
$3,437,144
$3,338,752
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,698,939
$2,201,045
+30%
Fees to Service Providers
$345,989
$355,179
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,041
$130,790
+56%
Interest
$0
$0
-
Depreciation
$4,255
$5,034
+18%
Other
$1,173,081
$1,482,527
+26%
Total Expenses
$3,306,305
$4,174,575
+26%
Net income
2023
2024
Change
Net income
+$130,839
-$835,823
-739%
Functional Expenses
Summary
2023
2024
Change
Program
$2,599,395
$3,295,698
+27%
Admin
$568,405
$630,351
+11%
Fundraising
$138,505
$248,526
+79%
Total Expenses
$3,306,305
$4,174,575
+26%
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