CLEAN ENERGY WORKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,413,501
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,392,734
Salaries & Benefits
62%
Fees to Service Providers
20%
Grants
9%
Other
7%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,602,868
$1,410,048
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,605
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,949
$3,339
+71%
Other
$13,608
$114
-99%
Total Revenues
$3,628,030
$1,413,501
-61%
Expenses
2023
2024
Change
Grants
$150,000
$225,123
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,694
$1,490,156
+50%
Fees to Service Providers
$461,394
$475,401
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,346
$43,754
+323%
Interest
$0
$192
-
Depreciation
$0
$0
-
Other
$107,844
$158,108
+47%
Total Expenses
$1,722,278
$2,392,734
+39%
Net income
2023
2024
Change
Net income
+$1,905,752
-$979,233
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,388,932
$1,588,043
+14%
Admin
$255,846
$651,462
+155%
Fundraising
$77,500
$153,229
+98%
Total Expenses
$1,722,278
$2,392,734
+39%
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