CLEAN SLATE INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,121,211
Contributions
86%
Investments
14%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,207,513
Grants
50%
Salaries & Benefits
24%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,104,675
$8,711,749
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$22,423
-
Membership Dues
$0
$0
-
Investments
$0
$1,372,456
-
Other
$0
$14,583
-
Total Revenues
$71,104,675
$10,121,211
-86%
Expenses
2023
2024
Change
Grants
$2,149,988
$9,043,216
+321%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,395,567
-
Fees to Service Providers
$40,470
$1,731,758
+4179%
Advertising & Promotion
$0
$179,983
-
Offices, Occupancy & IT
$0
$252,011
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,604,978
-
Total Expenses
$2,190,458
$18,207,513
+731%
Net income
2023
2024
Change
Net income
+$68,914,217
-$8,086,302
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,174,488
$15,093,015
+594%
Admin
$15,970
$2,721,699
+16943%
Fundraising
$0
$392,799
-
Total Expenses
$2,190,458
$18,207,513
+731%
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