ENERGY SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$22,936,255
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$22,849,032
Salaries & Benefits
47%
Grants
29%
Advertising & Promotion
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,902,861
$1,903,383
-61%
Government Grants
$24,325,105
$18,754,667
-23%
Fundraising Events
$101,350
$95,563
-6%
Program Services
$1,051,125
$2,085,925
+98%
Membership Dues
$0
$0
-
Investments
$145,594
$211,806
+45%
Other
$20,888
-$115,089
-651%
Total Revenues
$30,546,923
$22,936,255
-25%
Expenses
2023
2024
Change
Grants
$11,140,723
$6,739,628
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,821,937
$10,829,167
+0%
Fees to Service Providers
$762,597
$734,024
-4%
Advertising & Promotion
$3,205,808
$2,277,068
-29%
Offices, Occupancy & IT
$1,751,006
$1,738,988
-1%
Interest
$0
$0
-
Depreciation
$23,262
$56,140
+141%
Other
$688,389
$474,017
-31%
Total Expenses
$28,393,722
$22,849,032
-20%
Net income
2023
2024
Change
Net income
+$2,153,201
+$87,223
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$24,817,961
$19,584,290
-21%
Admin
$2,961,277
$2,682,394
-9%
Fundraising
$614,484
$582,348
-5%
Total Expenses
$28,393,722
$22,849,032
-20%
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