Center for Environmental Health
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,821,137
Contributions
50%
Program Services
46%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,045,100
Salaries & Benefits
75%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,442,351
$1,903,094
-22%
Government Grants
$10,680
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$992,298
$1,763,989
+78%
Membership Dues
$0
$0
-
Investments
$257,552
$129,436
-50%
Other
$26,814
$24,618
-8%
Total Revenues
$3,729,695
$3,821,137
+2%
Expenses
2023
2024
Change
Grants
$51,148
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,038,320
$3,017,618
-1%
Fees to Service Providers
$1,274,009
$450,874
-65%
Advertising & Promotion
$2,121
$1,757
-17%
Offices, Occupancy & IT
$514,142
$435,341
-15%
Interest
$0
$0
-
Depreciation
$16,180
$9,884
-39%
Other
$234,739
$129,626
-45%
Total Expenses
$5,130,659
$4,045,100
-21%
Net income
2023
2024
Change
Net income
-$1,400,964
-$223,963
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$3,418,215
$2,766,220
-19%
Admin
$662,667
$509,411
-23%
Fundraising
$1,049,777
$769,469
-27%
Total Expenses
$5,130,659
$4,045,100
-21%
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