WEST PENN ENERGY FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,539,823
Program Services
42%
Investments
41%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,789,174
Grants
50%
Fees to Service Providers
36%
Depreciation
10%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,337
$651,759
+577%
Membership Dues
$0
$0
-
Investments
$558,141
$633,137
+13%
Other
-$81,861
$254,927
-411%
Total Revenues
$572,617
$1,539,823
+169%
Expenses
2023
2024
Change
Grants
$804,246
$887,360
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$638,653
$647,073
+1%
Advertising & Promotion
$13,669
$33,085
+142%
Offices, Occupancy & IT
$458
$1,400
+206%
Interest
$0
$0
-
Depreciation
$174,442
$171,916
-1%
Other
$57,647
$48,340
-16%
Total Expenses
$1,689,115
$1,789,174
+6%
Net income
2023
2024
Change
Net income
-$1,116,498
-$249,351
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,417
$1,293,017
+5%
Admin
$452,698
$496,157
+10%
Fundraising
$0
$0
-
Total Expenses
$1,689,115
$1,789,174
+6%
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