ENERGY ACTION FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,410,702
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,341,359
Grants
66%
Other
23%
Salaries & Benefits
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,794,481
$24,165,422
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$217,477
$245,280
+13%
Other
$0
$0
-
Total Revenues
$48,011,958
$24,410,702
-49%
Expenses
2023
2024
Change
Grants
$15,474,778
$20,027,829
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,413,471
$2,548,667
+80%
Fees to Service Providers
$330,131
$454,650
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,825
$252,629
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,718,368
$7,057,584
+23%
Total Expenses
$23,052,573
$30,341,359
+32%
Net income
2023
2024
Change
Net income
+$24,959,385
-$5,930,657
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$22,526,393
$29,257,886
+30%
Admin
$162,394
$805,385
+396%
Fundraising
$363,786
$278,088
-24%
Total Expenses
$23,052,573
$30,341,359
+32%
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