The Climate Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,702,919
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,344,967
Salaries & Benefits
76%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,068,304
$3,618,181
+18%
Government Grants
$0
$4,208
-
Fundraising Events
$0
$0
-
Program Services
$48,369
$56,785
+17%
Membership Dues
$0
$0
-
Investments
$13,645
$23,745
+74%
Other
$0
$0
-
Total Revenues
$3,130,318
$3,702,919
+18%
Expenses
2024
2025
Change
Grants
$59,431
$50,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,459,891
$2,530,180
+3%
Fees to Service Providers
$220,599
$301,490
+37%
Advertising & Promotion
$8,407
$5,672
-33%
Offices, Occupancy & IT
$197,245
$190,046
-4%
Interest
$0
$91
-
Depreciation
$29,807
$29,807
+0%
Other
$182,442
$237,681
+30%
Total Expenses
$3,157,822
$3,344,967
+6%
Net income
2024
2025
Change
Net income
-$27,504
+$357,952
-1401%
Functional Expenses
Summary
2024
2025
Change
Program
$2,405,616
$2,400,631
0%
Admin
$353,404
$414,145
+17%
Fundraising
$398,802
$530,191
+33%
Total Expenses
$3,157,822
$3,344,967
+6%
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