CLIMATE BREAKTHROUGH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,574,971
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,511,956
Grants
66%
Salaries & Benefits
21%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,539,466
$20,244,063
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$324,546
-
Other
$771
$6,362
+725%
Total Revenues
$54,540,237
$20,574,971
-62%
Expenses
2023
2024
Change
Grants
$15,976,344
$6,939,639
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,855,904
$2,155,046
+16%
Fees to Service Providers
$928,413
$895,241
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,574
$96,745
+122%
Interest
$0
$0
-
Depreciation
$2,376
$17,599
+641%
Other
$241,667
$407,686
+69%
Total Expenses
$19,048,278
$10,511,956
-45%
Net income
2023
2024
Change
Net income
+$35,491,959
+$10,063,015
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$17,890,373
$9,089,600
-49%
Admin
$983,097
$1,195,516
+22%
Fundraising
$174,808
$226,840
+30%
Total Expenses
$19,048,278
$10,511,956
-45%
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