Climate Land Leaders
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$578,841
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,218
Salaries & Benefits
48%
Fees to Service Providers
43%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,002
$573,724
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,656
$5,117
+93%
Other
$0
$0
-
Total Revenues
$329,658
$578,841
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,305
$181,399
+8%
Fees to Service Providers
$88,507
$161,051
+82%
Advertising & Promotion
$54
$155
+187%
Offices, Occupancy & IT
$4,476
$6,381
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,446
$25,232
-58%
Total Expenses
$320,788
$374,218
+17%
Net income
2023
2024
Change
Net income
+$8,870
+$204,623
+2207%
Functional Expenses
Summary
2023
2024
Change
Program
$272,047
$321,264
+18%
Admin
$35,095
$33,349
-5%
Fundraising
$13,646
$19,605
+44%
Total Expenses
$320,788
$374,218
+17%
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