FARMERS ELECTRIC COOPERATIVE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,599,102
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,394,960
Other
58%
Salaries & Benefits
16%
Benefits to Members
12%
Depreciation
9%
Interest
5%
Grants
<1%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,254,210
$15,311,345
+0%
Membership Dues
$0
$0
-
Investments
$294,921
$238,109
-19%
Other
$5,198
$49,648
+855%
Total Revenues
$15,554,329
$15,599,102
+0%
Expenses
2023
2024
Change
Grants
$8,207
$15,850
+93%
Benefits to Members
$1,650,857
$1,841,065
+12%
Salaries & Benefits
$2,246,811
$2,493,479
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$812,368
$759,737
-6%
Depreciation
$1,380,110
$1,420,579
+3%
Other
$9,254,025
$8,864,250
-4%
Total Expenses
$15,352,378
$15,394,960
+0%
Net income
2023
2024
Change
Net income
+$201,951
+$204,142
+1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,352,378
$15,394,960
+0%
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