CO2 COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,503,282
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,255,683
Other
47%
Salaries & Benefits
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,677,202
$4,441,443
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,422
$60,857
+63%
Other
$987
$982
-1%
Total Revenues
$2,715,611
$4,503,282
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,073
$978,318
+43%
Fees to Service Providers
$457,001
$439,487
-4%
Advertising & Promotion
$78,690
$147,359
+87%
Offices, Occupancy & IT
$139,459
$150,278
+8%
Interest
$311
$247
-21%
Depreciation
$16,508
$18,832
+14%
Other
$993,071
$1,521,162
+53%
Total Expenses
$2,371,113
$3,255,683
+37%
Net income
2023
2024
Change
Net income
+$344,498
+$1,247,599
+262%
Functional Expenses
Summary
2023
2024
Change
Program
$1,916,163
$2,707,598
+41%
Admin
$97,407
$126,205
+30%
Fundraising
$357,543
$421,880
+18%
Total Expenses
$2,371,113
$3,255,683
+37%
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