Alabama Clean Fuels Coalition
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$805,526
Government Grants
95%
Membership Dues
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$624,395
Fees to Service Providers
53%
Salaries & Benefits
27%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,189
$293
-100%
Government Grants
$329,250
$768,028
+133%
Fundraising Events
$0
$0
-
Program Services
$206,545
$0
-100%
Membership Dues
$38,800
$36,750
-5%
Investments
$4,466
$455
-90%
Other
$0
$0
-
Total Revenues
$855,250
$805,526
-6%
Expenses
2023
2024
Change
Grants
$170,558
$1,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,673
$167,538
+72%
Fees to Service Providers
$347,573
$333,439
-4%
Advertising & Promotion
$68,000
$14,119
-79%
Offices, Occupancy & IT
$40,450
$26,178
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,202
$82,121
+86%
Total Expenses
$768,456
$624,395
-19%
Net income
2023
2024
Change
Net income
+$86,794
+$181,131
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$734,404
$586,339
-20%
Admin
$34,052
$38,056
+12%
Fundraising
$0
$0
-
Total Expenses
$768,456
$624,395
-19%
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