THE ALLIANCE FOR CLIMATE PROTECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,780,945
Contributions
96%
Fundraising Events
2%
Other
1%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,105,622
Salaries & Benefits
46%
Other
23%
Fees to Service Providers
13%
Grants
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,482,180
$22,845,288
+48%
Government Grants
$0
$0
-
Fundraising Events
$807,571
$381,450
-53%
Program Services
$300
$0
-100%
Membership Dues
$0
$0
-
Investments
$369,815
$262,637
-29%
Other
$160,030
$291,570
+82%
Total Revenues
$16,819,896
$23,780,945
+41%
Expenses
2023
2024
Change
Grants
$2,544,403
$2,210,849
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,631,712
$10,636,577
+0%
Fees to Service Providers
$3,391,488
$2,963,896
-13%
Advertising & Promotion
$653,809
$350,648
-46%
Offices, Occupancy & IT
$1,402,718
$1,635,136
+17%
Interest
$0
$0
-
Depreciation
$39,002
$24,965
-36%
Other
$4,110,930
$5,283,551
+29%
Total Expenses
$22,774,062
$23,105,622
+1%
Net income
2023
2024
Change
Net income
-$5,954,166
+$675,323
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$17,088,714
$17,824,433
+4%
Admin
$3,907,289
$3,683,169
-6%
Fundraising
$1,778,059
$1,598,020
-10%
Total Expenses
$22,774,062
$23,105,622
+1%
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