CLEAN PRODUCTION ACTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,083,127
Contributions
69%
Program Services
17%
Other
7%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,355,852
Salaries & Benefits
64%
Fees to Service Providers
25%
Other
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,115,756
$751,129
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,703
$189,261
-26%
Membership Dues
$60,250
$62,747
+4%
Investments
$0
$0
-
Other
$51,670
$79,990
+55%
Total Revenues
$1,482,379
$1,083,127
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,371
$871,349
-9%
Fees to Service Providers
$3,775
$339,864
+8903%
Advertising & Promotion
$26
$0
-100%
Offices, Occupancy & IT
$61,092
$37,964
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$702,299
$106,675
-85%
Total Expenses
$1,726,563
$1,355,852
-21%
Net income
2023
2024
Change
Net income
-$244,184
-$272,725
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,493,719
$1,036,136
-31%
Admin
$227,252
$314,124
+38%
Fundraising
$5,592
$5,592
+0%
Total Expenses
$1,726,563
$1,355,852
-21%
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