CITIZENS CLIMATE EDUCATION CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,912,962
Contributions
96%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,608,381
Salaries & Benefits
69%
Other
21%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,225,071
$3,744,762
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,745
$141,806
+4%
Membership Dues
$0
$0
-
Investments
$809
$725
-10%
Other
$10,019
$25,669
+156%
Total Revenues
$4,372,644
$3,912,962
-11%
Expenses
2023
2024
Change
Grants
$55,905
$79,768
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,618,852
$3,197,002
-12%
Fees to Service Providers
$52,272
$46,784
-10%
Advertising & Promotion
$255,975
$230,797
-10%
Offices, Occupancy & IT
$93,271
$81,999
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,013,318
$972,031
-4%
Total Expenses
$5,089,593
$4,608,381
-9%
Net income
2023
2024
Change
Net income
-$716,949
-$695,419
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,009,106
$3,654,871
-9%
Admin
$651,540
$574,449
-12%
Fundraising
$428,947
$379,061
-12%
Total Expenses
$5,089,593
$4,608,381
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)