CENTER FOR INTERNATIONAL ENVIRONMENTAL LAW INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,243,137
Contributions
78%
Program Services
19%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,894,397
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,997,435
$4,850,040
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,143,569
$1,198,919
+5%
Membership Dues
$0
$0
-
Investments
$113,642
$173,203
+52%
Other
$11,895
$20,975
+76%
Total Revenues
$10,266,541
$6,243,137
-39%
Expenses
2023
2024
Change
Grants
$646,518
$230,500
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,497,858
$7,388,336
+34%
Fees to Service Providers
$609,574
$805,667
+32%
Advertising & Promotion
$5,092
$6,549
+29%
Offices, Occupancy & IT
$414,635
$379,156
-9%
Interest
$0
$0
-
Depreciation
$27,441
$35,683
+30%
Other
$395,424
$1,048,506
+165%
Total Expenses
$7,596,542
$9,894,397
+30%
Net income
2023
2024
Change
Net income
+$2,669,999
-$3,651,260
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$6,552,476
$7,917,731
+21%
Admin
$889,163
$1,879,751
+111%
Fundraising
$154,903
$96,915
-37%
Total Expenses
$7,596,542
$9,894,397
+30%
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