CLIMATE JOBS NATIONAL RESOURCE CENTER INC
CLIMATE JOBS NATIONAL RESOURCE CENTER INC
CLIMATE JOBS NATIONAL RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,431,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$15,276,857
Grants
48%
Salaries & Benefits
30%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,694,551
$15,431,100
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11
$0
-100%
Total Revenues
$11,694,562
$15,431,100
+32%
Expenses
2023
2024
Change
Grants
$4,268,570
$7,317,930
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,858,510
$4,597,293
+61%
Fees to Service Providers
$2,109,815
$1,607,388
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,816
$166,086
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$966,657
$1,588,160
+64%
Total Expenses
$10,347,368
$15,276,857
+48%
Net income
2023
2024
Change
Net income
+$1,347,194
+$154,243
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$9,450,790
$13,401,565
+42%
Admin
$786,239
$1,682,206
+114%
Fundraising
$110,339
$193,086
+75%
Total Expenses
$10,347,368
$15,276,857
+48%
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