EDISON ELECTRIC INSTITUTE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$101,821,254
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$98,837,000
Other
42%
Salaries & Benefits
28%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,987,882
$95,738,251
+3%
Membership Dues
$0
$0
-
Investments
$4,667,817
$5,530,120
+18%
Other
-$1,608,046
$552,883
-134%
Total Revenues
$96,047,653
$101,821,254
+6%
Expenses
2023
2024
Change
Grants
$2,642,578
$2,303,265
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,294,800
$27,345,745
-47%
Fees to Service Providers
$17,725,656
$15,978,899
-10%
Advertising & Promotion
$159,664
$380,262
+138%
Offices, Occupancy & IT
$9,501,000
$10,362,909
+9%
Interest
$0
$0
-
Depreciation
$1,195,869
$1,217,857
+2%
Other
$21,014,117
$41,248,063
+96%
Total Expenses
$103,533,684
$98,837,000
-5%
Net income
2023
2024
Change
Net income
-$7,486,031
+$2,984,254
-140%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$103,533,684
$98,837,000
-5%
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