CLIMATE SOLUTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,604,672
Contributions
93%
Program Services
3%
Fundraising Events
2%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,785,682
Salaries & Benefits
58%
Fees to Service Providers
17%
Grants
8%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,683,336
$7,048,415
+91%
Government Grants
$20,475
$0
-100%
Fundraising Events
$191,121
$187,868
-2%
Program Services
$43,825
$208,625
+376%
Membership Dues
$0
$0
-
Investments
$57,395
$143,298
+150%
Other
$49,429
$16,466
-67%
Total Revenues
$4,045,581
$7,604,672
+88%
Expenses
2023
2024
Change
Grants
$142,000
$568,699
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,191,652
$3,966,722
+24%
Fees to Service Providers
$729,395
$1,164,567
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$429,834
$511,071
+19%
Interest
$0
$0
-
Depreciation
$0
$6,487
-
Other
$349,656
$568,136
+62%
Total Expenses
$4,842,537
$6,785,682
+40%
Net income
2023
2024
Change
Net income
-$796,956
+$818,990
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$3,483,368
$5,221,473
+50%
Admin
$681,956
$851,936
+25%
Fundraising
$677,213
$712,273
+5%
Total Expenses
$4,842,537
$6,785,682
+40%
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