CENTER FOR ENERGY AND ENVIRONMENT

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$33,658,150
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$29,798,537
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,086,525
$1,247,150
+15%
Government Grants
$4,219,319
$7,607,012
+80%
Fundraising Events
$0
$0
-
Program Services
$18,919,413
$23,899,890
+26%
Membership Dues
$0
$0
-
Investments
$540,777
$1,025,160
+90%
Other
-$217,674
-$121,062
-44%
Total Revenues
$24,548,360
$33,658,150
+37%
Expenses
2023
2024
Change
Grants
$1,000
$6,125
+513%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,974,880
$21,648,256
+20%
Fees to Service Providers
$1,967,714
$2,762,522
+40%
Advertising & Promotion
$39,225
$78,485
+100%
Offices, Occupancy & IT
$2,540,091
$3,255,258
+28%
Interest
$0
$1,966
-
Depreciation
$328,379
$312,060
-5%
Other
$1,281,150
$1,733,865
+35%
Total Expenses
$24,132,439
$29,798,537
+23%
Net income
2023
2024
Change
Net income
+$415,921
+$3,859,613
+828%
Functional Expenses
Summary
2023
2024
Change
Program
$19,264,774
$23,972,711
+24%
Admin
$4,867,665
$5,825,826
+20%
Fundraising
$0
$0
-
Total Expenses
$24,132,439
$29,798,537
+23%
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