funder logo

CLIMATE EMERGENCY FUND

CLIMATE EMERGENCY FUND

West Hollywood, CA, US
501(c)3
EIN
84-2151545
Alliances & Advocacy
funder logo

CLIMATE EMERGENCY FUND

West Hollywood, CA, US
501(c)3
EIN
84-2151545
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,637,020

Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$5,366,093

Grants
80%
Salaries & Benefits
12%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,602,995
$5,560,977
+21%
Government Grants
$0
$0
-
Fundraising Events
$180,944
$0
-100%
Program Services
$471
$565
+20%
Membership Dues
$0
$0
-
Investments
$26,424
$75,478
+186%
Other
-$14,461
$0
-100%
Total Revenues
$4,796,373
$5,637,020
+18%
Expenses
2023
2024
Change
Grants
$3,603,000
$4,316,562
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,783
$640,738
-7%
Fees to Service Providers
$172,527
$115,562
-33%
Advertising & Promotion
$114,676
$78,644
-31%
Offices, Occupancy & IT
$30,321
$15,598
-49%
Interest
$0
$0
-
Depreciation
$978
$0
-100%
Other
$71,287
$198,989
+179%
Total Expenses
$4,680,572
$5,366,093
+15%
Net income
2023
2024
Change
Net income
+$115,801
+$270,927
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$3,847,470
$4,510,368
+17%
Admin
$336,936
$364,266
+8%
Fundraising
$496,166
$491,459
-1%
Total Expenses
$4,680,572
$5,366,093
+15%
Income Statement
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