SECURING AMERICA'S FUTURE ENERGY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,680,449
Contributions
98%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,843,586
Salaries & Benefits
53%
Fees to Service Providers
33%
Other
7%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,002,357
$10,498,772
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,110
$163,348
+39%
Membership Dues
$0
$0
-
Investments
$100
$298
+198%
Other
$6,029
$18,031
+199%
Total Revenues
$7,125,596
$10,680,449
+50%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,034,484
$4,188,935
-17%
Fees to Service Providers
$1,575,952
$2,558,479
+62%
Advertising & Promotion
$8,246
$49,253
+497%
Offices, Occupancy & IT
$406,641
$394,456
-3%
Interest
$54,955
$77,336
+41%
Depreciation
$74,565
$54,051
-28%
Other
$1,447,632
$516,076
-64%
Total Expenses
$8,602,475
$7,843,586
-9%
Net income
2023
2024
Change
Net income
-$1,476,879
+$2,836,863
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$6,897,698
$6,081,137
-12%
Admin
$1,246,427
$1,436,959
+15%
Fundraising
$458,350
$325,490
-29%
Total Expenses
$8,602,475
$7,843,586
-9%
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