ENVIRONMENTAL WORKING GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,753,184
Contributions
90%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,635,561
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,382,228
$19,572,330
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,510,021
$1,569,824
+4%
Membership Dues
$0
$0
-
Investments
$168,107
$611,030
+263%
Other
$17,052
$0
-100%
Total Revenues
$18,077,408
$21,753,184
+20%
Expenses
2023
2024
Change
Grants
$1,030
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,313,157
$11,454,954
+11%
Fees to Service Providers
$705,787
$1,467,298
+108%
Advertising & Promotion
$898,300
$257,019
-71%
Offices, Occupancy & IT
$1,502,309
$1,356,835
-10%
Interest
$0
$0
-
Depreciation
$241,514
$242,821
+1%
Other
$2,989,443
$3,856,634
+29%
Total Expenses
$16,651,540
$18,635,561
+12%
Net income
2023
2024
Change
Net income
+$1,425,868
+$3,117,623
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$13,184,568
$14,390,072
+9%
Admin
$1,231,660
$1,704,779
+38%
Fundraising
$2,235,312
$2,540,710
+14%
Total Expenses
$16,651,540
$18,635,561
+12%
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