CLEAN AIR COALITION OF WESTERN NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$338,710
Contributions
65%
Government Grants
28%
Other
4%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$689,339
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,866
$220,767
-47%
Government Grants
$64,750
$94,178
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$9,901
-
Membership Dues
$0
$0
-
Investments
$19
$1,185
+6137%
Other
$0
$12,679
-
Total Revenues
$482,635
$338,710
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,702
$410,601
+15%
Fees to Service Providers
$35,583
$45,951
+29%
Advertising & Promotion
$18,858
$38,549
+104%
Offices, Occupancy & IT
$57,612
$76,116
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,983
$118,122
-57%
Total Expenses
$742,738
$689,339
-7%
Net income
2023
2024
Change
Net income
-$260,103
-$350,629
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$630,167
$551,392
-13%
Admin
$105,859
$110,534
+4%
Fundraising
$6,712
$27,413
+308%
Total Expenses
$742,738
$689,339
-7%
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