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CLEAN UP THE CAYES dba CLEAN UP THE LAKE
Sign up to claim this org
CLEAN UP THE CAYES dba CLEAN UP THE LAKE
Stateline, NV, US
•
501(c)3
•
EIN
82-5280324
•
https://cleanupthelake.org/
CLEAN UP THE CAYES dba CLEAN UP THE LAKE
Sign up to claim this org
Stateline, NV, US
•
501(c)3
•
EIN
82-5280324
•
https://cleanupthelake.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$801,514
Contributions
81%
Government Grants
12%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$523,621
Salaries & Benefits
55%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$543,921
$645,406
+19%
Government Grants
$44,051
$95,511
+117%
Fundraising Events
$0
$0
-
Program Services
$22,784
$58,475
+157%
Membership Dues
$0
$0
-
Investments
$0
$147
-
Other
$17,190
$1,975
-89%
Total Revenues
$627,946
$801,514
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,601
$289,318
-10%
Fees to Service Providers
$62,884
$52,612
-16%
Advertising & Promotion
$3,005
$0
-100%
Offices, Occupancy & IT
$47,917
$49,782
+4%
Interest
$2,757
$2,380
-14%
Depreciation
$47,959
$32,832
-32%
Other
$104,740
$96,697
-8%
Total Expenses
$589,863
$523,621
-11%
Net income
2023
2024
Change
Net income
+$38,083
+$277,893
+630%
Functional Expenses
Summary
2023
2024
Change
Program
$482,200
$427,093
-11%
Admin
$107,663
$86,296
-20%
Fundraising
$0
$10,232
-
Total Expenses
$589,863
$523,621
-11%
Income Statement