CLIMB Fund
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,390,070
Program Services
55%
Government Grants
30%
Investments
12%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,558,387
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
10%
Interest
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,407,752
$1,026,327
-70%
Fundraising Events
$0
$0
-
Program Services
$1,316,604
$1,847,783
+40%
Membership Dues
$0
$0
-
Investments
$398,191
$415,549
+4%
Other
$15,139
$100,411
+563%
Total Revenues
$5,137,686
$3,390,070
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,445
$1,799,803
+31%
Fees to Service Providers
$221,876
$253,474
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$110,877
$156,760
+41%
Depreciation
$34,013
$33,131
-3%
Other
$325,660
$315,219
-3%
Total Expenses
$2,062,871
$2,558,387
+24%
Net income
2023
2024
Change
Net income
+$3,074,815
+$831,683
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,067
$2,165,529
+27%
Admin
$357,804
$392,858
+10%
Fundraising
$0
$0
-
Total Expenses
$2,062,871
$2,558,387
+24%
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