Climate Justice Alliance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,388,238
Contributions
96%
Investments
4%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$8,868,829
Salaries & Benefits
49%
Other
23%
Fees to Service Providers
13%
Grants
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,485,676
$9,953,651
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,000
$23,800
-28%
Investments
$33,561
$386,422
+1051%
Other
$28,125
$24,365
-13%
Total Revenues
$9,580,362
$10,388,238
+8%
Expenses
2023
2024
Change
Grants
$4,632,260
$977,627
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,800,044
$4,307,785
+54%
Fees to Service Providers
$721,816
$1,133,403
+57%
Advertising & Promotion
$10,576
$4,344
-59%
Offices, Occupancy & IT
$243,615
$374,861
+54%
Interest
$3,147
$3,177
+1%
Depreciation
$0
$0
-
Other
$844,941
$2,067,632
+145%
Total Expenses
$9,256,399
$8,868,829
-4%
Net income
2023
2024
Change
Net income
+$323,963
+$1,519,409
+369%
Functional Expenses
Summary
2023
2024
Change
Program
$8,075,033
$7,487,177
-7%
Admin
$781,974
$879,403
+12%
Fundraising
$399,392
$502,249
+26%
Total Expenses
$9,256,399
$8,868,829
-4%
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