Alliance for a Green Economy Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,435,181
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$986,809
Salaries & Benefits
86%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,196,378
$1,426,375
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,279
$8,806
+169%
Other
$0
$0
-
Total Revenues
$1,199,657
$1,435,181
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,026
$853,193
+21%
Fees to Service Providers
$55,945
$18,038
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,465
$25,072
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,091
$90,506
+101%
Total Expenses
$833,527
$986,809
+18%
Net income
2023
2024
Change
Net income
+$366,130
+$448,372
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$697,144
$818,240
+17%
Admin
$120,247
$149,895
+25%
Fundraising
$16,136
$18,674
+16%
Total Expenses
$833,527
$986,809
+18%
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