SUSTAINABLE ENERGY UTILITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$48,748,802
Government Grants
81%
Program Services
12%
Investments
7%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,292,334
Fees to Service Providers
45%
Other
32%
Grants
16%
Interest
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$33,823,092
$39,712,351
+17%
Fundraising Events
$0
$0
-
Program Services
$7,576,203
$5,734,353
-24%
Membership Dues
$0
$0
-
Investments
$3,033,057
$3,296,664
+9%
Other
$523,926
$5,434
-99%
Total Revenues
$44,956,278
$48,748,802
+8%
Expenses
2024
2025
Change
Grants
$13,679,900
$5,680,894
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,187
$771,506
-19%
Fees to Service Providers
$17,032,446
$15,901,510
-7%
Advertising & Promotion
$114,998
$92,038
-20%
Offices, Occupancy & IT
$91,238
$95,217
+4%
Interest
$1,524,575
$1,427,276
-6%
Depreciation
$25,398
$26,220
+3%
Other
$1,745,660
$11,297,673
+547%
Total Expenses
$35,165,402
$35,292,334
+0%
Net income
2024
2025
Change
Net income
+$9,790,876
+$13,456,468
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$33,731,775
$33,574,483
0%
Admin
$1,433,627
$1,717,851
+20%
Fundraising
$0
$0
-
Total Expenses
$35,165,402
$35,292,334
+0%
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