Climate Access Fund Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$404,259
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$381,968
Salaries & Benefits
80%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,371
$372,784
+640%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,917
$31,475
+37%
Other
$0
$0
-
Total Revenues
$173,288
$404,259
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,227
$304,915
+24%
Fees to Service Providers
$49,176
$19,757
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,425
$18,227
+652%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,063
$39,069
+544%
Total Expenses
$302,891
$381,968
+26%
Net income
2023
2024
Change
Net income
-$129,603
+$22,291
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$66,660
$373,642
+461%
Admin
$230,535
$7,993
-97%
Fundraising
$5,696
$333
-94%
Total Expenses
$302,891
$381,968
+26%
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