CLEAN FUELS ALLIANCE FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$276,486
Government Grants
59%
Contributions
30%
Fundraising Events
7%
Investments
3%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$285,847
Grants
57%
Other
17%
Fees to Service Providers
16%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,043
$83,847
+2%
Government Grants
$341,251
$163,183
-52%
Fundraising Events
$16,078
$18,855
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,719
$7,758
+15%
Other
$11,400
$2,843
-75%
Total Revenues
$457,491
$276,486
-40%
Expenses
2024
2025
Change
Grants
$340,969
$163,183
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,220
$45,054
+4%
Advertising & Promotion
$19,500
$19,500
+0%
Offices, Occupancy & IT
$10,579
$9,105
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,211
$49,005
-8%
Total Expenses
$467,479
$285,847
-39%
Net income
2024
2025
Change
Net income
-$9,988
-$9,361
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$450,130
$273,206
-39%
Admin
$9,008
$5,224
-42%
Fundraising
$8,341
$7,417
-11%
Total Expenses
$467,479
$285,847
-39%
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