Operating Revenue and Expenses
The Global Commons Alliance operating funds come from philanthropic funders. The following figures show our operating revenues and expenses for the 2024 financial year.
$19.7m
Total Operating Revenue
$10.1m
Unrestricted Funds
$9.6m
Restricted Funds
$19.8m
Total Operating Expenses
$5m
Personnel Costs
$13.8m
Program Costs
$1m
Operation Costs
$(97,372)
Net Surplus (Deficit)
Cost allocations to outcomes
The following figures show our cost allocations towards six specific outcomes as part of our 2023-2024 workplan. In most cases the work towards each outcome was led by one of the Global Commons Alliance components.
Science
New Understanding of the basis for a Safe and Just future for people and planet.
$1.64m
Earth Commission with core Alliance support
Pathways
Increased understanding amongst stakeholders of priority pathways to a Safe and Just future.
$1.05m
Systems Change Lab with core Alliance support
Accountability
Increased capacity and activity of accountability community mobilizing companies to set and deliver on their commitments to nature.
$3.6m
Accountability Accelerator with core Alliance support
Targets
Companes and cities set Science-based Targets to contribute to syaying within Safe and Just boundaries.
$5.64m
Science Based Targets Network with core Alliance support
Awareness
Move the public to take meaningful, collective action for the global commons.
$3.43m
Earth HQ with core Alliance support
Road testing
Road test in a city and landscape started, resulting in clearer understanding of Global Commons Alliance added value.
$300k
Led by Global Commons Alliance core team
Alliance
Component and core team personnel, Alliance operational and development costs.
$4.14m
Cross Alliance costs
