CLIMATE RESOLVE
CLIMATE RESOLVE
CLIMATE RESOLVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,262,305
Contributions
53%
Program Services
18%
Fundraising Events
14%
Government Grants
14%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,582,432
Salaries & Benefits
59%
Fees to Service Providers
29%
Other
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,687,481
$1,742,810
+3%
Government Grants
$632,717
$450,324
-29%
Fundraising Events
$324,244
$453,880
+40%
Program Services
$356,294
$596,915
+68%
Membership Dues
$0
$0
-
Investments
$18,634
$9,219
-51%
Other
$22,388
$9,157
-59%
Total Revenues
$3,041,758
$3,262,305
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,974
$2,114,610
+8%
Fees to Service Providers
$1,129,412
$1,032,272
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,968
$208,331
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,049
$227,219
+8%
Total Expenses
$3,487,403
$3,582,432
+3%
Net income
2024
2025
Change
Net income
-$445,645
-$320,127
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$2,555,590
$2,538,921
-1%
Admin
$683,115
$663,918
-3%
Fundraising
$248,698
$379,593
+53%
Total Expenses
$3,487,403
$3,582,432
+3%
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