CITIZENS CLIMATE LOBBYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$960,134
Contributions
96%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$997,848
Salaries & Benefits
64%
Other
31%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$691,764
$924,555
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,242
$28,338
-3%
Membership Dues
$0
$0
-
Investments
$1,539
$215
-86%
Other
-$7
$7,026
-100471%
Total Revenues
$722,538
$960,134
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,634
$638,710
-24%
Fees to Service Providers
$20,200
$16,654
-18%
Advertising & Promotion
$71,246
$37,500
-47%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350,586
$304,984
-13%
Total Expenses
$1,278,666
$997,848
-22%
Net income
2023
2024
Change
Net income
-$556,128
-$37,714
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,955
$749,238
-27%
Admin
$186,462
$166,221
-11%
Fundraising
$59,249
$82,389
+39%
Total Expenses
$1,278,666
$997,848
-22%
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