CARBON CYCLE INSTITUTE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,062,785
Contributions
73%
Government Grants
27%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,289,112
Salaries & Benefits
58%
Other
39%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$940,550
$773,038
-18%
Government Grants
$0
$285,479
-
Fundraising Events
$0
$0
-
Program Services
$95,997
$4,268
-96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,036,547
$1,062,785
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,162
$742,881
+25%
Fees to Service Providers
$20,500
$8,700
-58%
Advertising & Promotion
$493
$811
+65%
Offices, Occupancy & IT
$16,232
$34,183
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,442
$502,537
+39%
Total Expenses
$992,829
$1,289,112
+30%
Net income
2023
2024
Change
Net income
+$43,718
-$226,327
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$771,455
$1,130,386
+47%
Admin
$147,583
$91,418
-38%
Fundraising
$73,791
$67,308
-9%
Total Expenses
$992,829
$1,289,112
+30%
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