PLUG IN AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,634,155
Contributions
42%
Government Grants
36%
Program Services
21%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,812,701
Salaries & Benefits
63%
Other
19%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,420,760
$1,117,175
-21%
Government Grants
$0
$955,691
-
Fundraising Events
$0
$0
-
Program Services
$714,057
$554,586
-22%
Membership Dues
$0
$0
-
Investments
$0
$450
-
Other
$40,453
$6,253
-85%
Total Revenues
$2,175,270
$2,634,155
+21%
Expenses
2023
2024
Change
Grants
$46,000
$24,867
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,784,796
$1,759,553
-1%
Fees to Service Providers
$150,378
$130,680
-13%
Advertising & Promotion
$131,340
$173,809
+32%
Offices, Occupancy & IT
$55,586
$167,356
+201%
Interest
$0
$0
-
Depreciation
$5,658
$13,609
+141%
Other
$562,961
$542,827
-4%
Total Expenses
$2,736,719
$2,812,701
+3%
Net income
2023
2024
Change
Net income
-$561,449
-$178,546
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,068,919
$2,197,743
+6%
Admin
$529,225
$460,119
-13%
Fundraising
$138,575
$154,839
+12%
Total Expenses
$2,736,719
$2,812,701
+3%
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