CLIMB DBA CLIMB WYOMING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,663,644
Government Grants
55%
Contributions
42%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,623,141
Salaries & Benefits
44%
Other
36%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,938,478
$3,223,043
+66%
Government Grants
$4,734,357
$4,188,817
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,712
$148,374
+89%
Other
$11,313
$103,410
+814%
Total Revenues
$6,762,860
$7,663,644
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,817,840
$2,917,221
+4%
Fees to Service Providers
$611,268
$617,924
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$609,662
$718,005
+18%
Interest
$0
$0
-
Depreciation
$13,843
$13,842
0%
Other
$2,979,315
$2,356,149
-21%
Total Expenses
$7,031,928
$6,623,141
-6%
Net income
2023
2024
Change
Net income
-$269,068
+$1,040,503
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$5,852,730
$5,221,914
-11%
Admin
$577,997
$698,668
+21%
Fundraising
$601,201
$702,559
+17%
Total Expenses
$7,031,928
$6,623,141
-6%
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