CLIMB USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$303,418
Contributions
98%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,712
Salaries & Benefits
52%
Fees to Service Providers
28%
Offices, Occupancy & IT
8%
Other
7%
Grants
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,734
$295,855
-13%
Government Grants
$700
$5,950
+750%
Fundraising Events
$0
$0
-
Program Services
$1,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,937
$1,024
-47%
Other
$2,701
$589
-78%
Total Revenues
$345,572
$303,418
-12%
Expenses
2023
2024
Change
Grants
$9,189
$10,425
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,327
$201,394
-25%
Fees to Service Providers
$122,010
$107,922
-12%
Advertising & Promotion
$7,167
$9,971
+39%
Offices, Occupancy & IT
$32,604
$31,167
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,521
$28,833
-16%
Total Expenses
$472,818
$389,712
-18%
Net income
2023
2024
Change
Net income
-$127,246
-$86,294
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$241,767
$274,812
+14%
Admin
$138,504
$64,152
-54%
Fundraising
$92,547
$50,748
-45%
Total Expenses
$472,818
$389,712
-18%
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