Clean Energy Group Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,233,360
Contributions
55%
Program Services
43%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,226,536
Salaries & Benefits
58%
Fees to Service Providers
30%
Grants
6%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,041,677
$1,234,764
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$698,385
$957,045
+37%
Membership Dues
$0
$0
-
Investments
$18,082
$41,551
+130%
Other
$0
$0
-
Total Revenues
$1,758,144
$2,233,360
+27%
Expenses
2024
2025
Change
Grants
$130,000
$140,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,557
$1,300,418
+20%
Fees to Service Providers
$492,182
$661,193
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,050
$54,983
+22%
Interest
$0
$0
-
Depreciation
$5,042
$5,377
+7%
Other
$61,903
$64,565
+4%
Total Expenses
$1,817,734
$2,226,536
+22%
Net income
2024
2025
Change
Net income
-$59,590
+$6,824
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$1,456,585
$1,726,074
+19%
Admin
$321,524
$471,614
+47%
Fundraising
$39,625
$28,848
-27%
Total Expenses
$1,817,734
$2,226,536
+22%
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