CLEAN FUELS ALLIANCE AMERICAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$16,395,206
Contributions
68%
Program Services
32%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,110,659
Fees to Service Providers
49%
Salaries & Benefits
27%
Other
13%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,554,170
$11,137,259
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,211,048
$5,217,161
-16%
Membership Dues
$0
$0
-
Investments
$21,159
$39,433
+86%
Other
$0
$1,353
-
Total Revenues
$18,786,377
$16,395,206
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,616,873
$4,700,569
+2%
Fees to Service Providers
$8,884,615
$8,428,405
-5%
Advertising & Promotion
$1,887,519
$1,167,726
-38%
Offices, Occupancy & IT
$488,526
$518,233
+6%
Interest
$0
$0
-
Depreciation
$71,890
$74,192
+3%
Other
$1,993,212
$2,221,534
+11%
Total Expenses
$17,942,635
$17,110,659
-5%
Net income
2024
2025
Change
Net income
+$843,742
-$715,453
-185%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,942,635
$17,110,659
-5%
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