CENTER FOR SUSTAINABLE ENERGY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$335,556,775
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$335,521,592
Other
88%
Salaries & Benefits
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$502,944,385
$335,315,183
-33%
Membership Dues
$0
$0
-
Investments
$0
$241,009
-
Other
$3,538
$583
-84%
Total Revenues
$502,947,923
$335,556,775
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,040,048
$27,688,241
+2%
Fees to Service Providers
$8,641,436
$10,737,836
+24%
Advertising & Promotion
$213,326
$89,703
-58%
Offices, Occupancy & IT
$3,163,942
$2,988,427
-6%
Interest
$0
$0
-
Depreciation
$267,940
$278,708
+4%
Other
$461,594,902
$293,738,677
-36%
Total Expenses
$500,921,594
$335,521,592
-33%
Net income
2023
2024
Change
Net income
+$2,026,329
+$35,183
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$478,847,199
$311,847,611
-35%
Admin
$22,054,415
$23,652,674
+7%
Fundraising
$19,980
$21,307
+7%
Total Expenses
$500,921,594
$335,521,592
-33%
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