NEXTGEN CLIMATE ACTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,524,880
Other
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$39,630,925
Salaries & Benefits
36%
Advertising & Promotion
28%
Grants
13%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,148,076
$16,167,702
+414%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,457,143
$22,357,178
+200%
Total Revenues
$10,605,219
$38,524,880
+263%
Expenses
2023
2024
Change
Grants
$530,500
$5,300,896
+899%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,384,443
$14,253,071
+93%
Fees to Service Providers
$483,627
$3,666,111
+658%
Advertising & Promotion
$105,118
$10,974,434
+10340%
Offices, Occupancy & IT
$366,943
$856,312
+133%
Interest
$0
$0
-
Depreciation
$11,166
$2,027
-82%
Other
$1,556,310
$4,578,074
+194%
Total Expenses
$10,438,107
$39,630,925
+280%
Net income
2023
2024
Change
Net income
+$167,112
-$1,106,045
-762%
Functional Expenses
Summary
2023
2024
Change
Program
$8,089,228
$36,213,944
+348%
Admin
$2,086,924
$3,126,729
+50%
Fundraising
$261,955
$290,252
+11%
Total Expenses
$10,438,107
$39,630,925
+280%
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