COMMUNITY ENVIRONMENTAL COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,427,242
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Other
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,041,346
Salaries & Benefits
51%
Fees to Service Providers
26%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
5%
Other
4%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,408,400
$2,005,471
-41%
Government Grants
$840,785
$1,171,665
+39%
Fundraising Events
$115,257
$179,845
+56%
Program Services
$14,034
$9,420
-33%
Membership Dues
$0
$0
-
Investments
$95,455
-$60,901
-164%
Other
$153,964
$121,742
-21%
Total Revenues
$4,627,895
$3,427,242
-26%
Expenses
2023
2024
Change
Grants
$0
$2,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,223,267
$2,066,809
-7%
Fees to Service Providers
$870,889
$1,070,487
+23%
Advertising & Promotion
$199,557
$194,858
-2%
Offices, Occupancy & IT
$376,766
$312,902
-17%
Interest
$56,554
$47,846
-15%
Depreciation
$99,078
$201,691
+104%
Other
$160,286
$144,503
-10%
Total Expenses
$3,986,397
$4,041,346
+1%
Net income
2023
2024
Change
Net income
+$641,498
-$614,104
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$2,784,222
$2,980,728
+7%
Admin
$602,306
$565,324
-6%
Fundraising
$599,869
$495,294
-17%
Total Expenses
$3,986,397
$4,041,346
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)