NEXTGEN CLIMATE AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,101,248
Contributions
98%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,666,390
Salaries & Benefits
51%
Grants
16%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,667,821
$6,973,705
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,645
$109,936
-26%
Membership Dues
$0
$0
-
Investments
$350
$1,266
+262%
Other
$14,712
$16,341
+11%
Total Revenues
$5,830,528
$7,101,248
+22%
Expenses
2023
2024
Change
Grants
$1,443,636
$1,051,732
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,117,481
$3,419,014
+10%
Fees to Service Providers
$910,849
$1,021,111
+12%
Advertising & Promotion
$5,319
$5,850
+10%
Offices, Occupancy & IT
$260,068
$271,311
+4%
Interest
$0
$0
-
Depreciation
$7,920
$0
-100%
Other
$680,476
$897,372
+32%
Total Expenses
$6,425,749
$6,666,390
+4%
Net income
2023
2024
Change
Net income
-$595,221
+$434,858
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$5,149,552
$5,400,827
+5%
Admin
$865,043
$822,401
-5%
Fundraising
$411,154
$443,162
+8%
Total Expenses
$6,425,749
$6,666,390
+4%
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