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Children's Environmental Literacy Foundation Inc
Children's Environmental Literacy Foundation Inc
Valhalla, NY, US
•
501(c)(3)
•
EIN
36-4540146
•
www.celfeducation.org
•
Management & Technical Assistance
Children's Environmental Literacy Foundation Inc
Valhalla, NY, US
•
501(c)(3)
•
EIN
36-4540146
•
www.celfeducation.org
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$686,634
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$765,245
Salaries & Benefits
82%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$725,399
$647,418
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,455
$39,182
-78%
Membership Dues
$0
$0
-
Investments
$930
$34
-96%
Other
$611
$0
-100%
Total Revenues
$907,395
$686,634
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,081
$623,816
0%
Fees to Service Providers
$45,285
$44,002
-3%
Advertising & Promotion
$11,452
$11,057
-3%
Offices, Occupancy & IT
$19,288
$13,510
-30%
Interest
$0
$0
-
Depreciation
$1,853
$0
-100%
Other
$66,975
$72,860
+9%
Total Expenses
$769,934
$765,245
-1%
Net income
2023
2024
Change
Net income
+$137,461
-$78,611
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$587,354
$604,662
+3%
Admin
$84,725
$81,913
-3%
Fundraising
$97,855
$78,670
-20%
Total Expenses
$769,934
$765,245
-1%
Income Statement
