CLEAN FUELS OHIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$321,408
Government Grants
65%
Program Services
17%
Membership Dues
11%
Contributions
4%
Other
3%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$470,501
Salaries & Benefits
53%
Fees to Service Providers
18%
Grants
15%
Offices, Occupancy & IT
10%
Other
2%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$480
$12,312
+2465%
Government Grants
$1,486,830
$208,390
-86%
Fundraising Events
$0
$0
-
Program Services
$63,368
$55,673
-12%
Membership Dues
$105,900
$35,000
-67%
Investments
$58
$0
-100%
Other
$13,876
$10,033
-28%
Total Revenues
$1,670,512
$321,408
-81%
Expenses
2023
2024
Change
Grants
$806,961
$69,656
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,127
$247,953
-64%
Fees to Service Providers
$233,146
$86,686
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,111
$45,696
-35%
Interest
$2,615
$8,333
+219%
Depreciation
$1,410
$531
-62%
Other
$34,165
$11,646
-66%
Total Expenses
$1,842,535
$470,501
-74%
Net income
2023
2024
Change
Net income
-$172,023
-$149,093
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,401,583
$290,910
-79%
Admin
$383,727
$155,724
-59%
Fundraising
$57,225
$23,867
-58%
Total Expenses
$1,842,535
$470,501
-74%
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