CLIMATE CENTRAL INC
CLIMATE CENTRAL INC
CLIMATE CENTRAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,791,657
Contributions
89%
Investments
4%
Program Services
4%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,188,179
Salaries & Benefits
65%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,670,504
$6,045,794
-30%
Government Grants
$46,448
$55,181
+19%
Fundraising Events
$0
$0
-
Program Services
$357,900
$239,929
-33%
Membership Dues
$0
$0
-
Investments
$351,730
$292,515
-17%
Other
$166,867
$158,238
-5%
Total Revenues
$9,593,449
$6,791,657
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,793,661
$7,917,843
+17%
Fees to Service Providers
$2,485,577
$2,643,998
+6%
Advertising & Promotion
$1,695
$0
-100%
Offices, Occupancy & IT
$904,486
$942,101
+4%
Interest
$0
$0
-
Depreciation
$211,917
$213,107
+1%
Other
$274,256
$471,130
+72%
Total Expenses
$10,671,592
$12,188,179
+14%
Net income
2023
2024
Change
Net income
-$1,078,143
-$5,396,522
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$8,624,919
$9,956,341
+15%
Admin
$1,045,871
$892,613
-15%
Fundraising
$1,000,802
$1,339,225
+34%
Total Expenses
$10,671,592
$12,188,179
+14%
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