FUELS INSTITUTEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,100,340
Contributions
55%
Program Services
26%
Other
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,238,898
Salaries & Benefits
43%
Other
42%
Advertising & Promotion
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$849,349
$1,160,410
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$547,820
$539,930
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$642,382
$400,000
-38%
Total Revenues
$2,039,551
$2,100,340
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,704
$963,827
0%
Fees to Service Providers
$96,602
$114,268
+18%
Advertising & Promotion
$53,893
$172,781
+221%
Offices, Occupancy & IT
$172,739
$46,641
-73%
Interest
$0
$0
-
Depreciation
$2,667
$2,667
+0%
Other
$610,101
$938,714
+54%
Total Expenses
$1,902,706
$2,238,898
+18%
Net income
2023
2024
Change
Net income
+$136,845
-$138,558
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$1,686,093
$2,145,310
+27%
Admin
$216,613
$93,588
-57%
Fundraising
$0
$0
-
Total Expenses
$1,902,706
$2,238,898
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)