ELECTRIC AUTO ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$493,261
Contributions
84%
Membership Dues
15%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$358,469
Advertising & Promotion
67%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,405
$415,475
+60%
Government Grants
$71,190
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,900
$5,925
+0%
Membership Dues
$74,910
$71,805
-4%
Investments
$42
$56
+33%
Other
$0
$0
-
Total Revenues
$412,447
$493,261
+20%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,935
$43,867
-70%
Advertising & Promotion
$199,160
$239,552
+20%
Offices, Occupancy & IT
$67,746
$28,702
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,303
$46,348
+15%
Total Expenses
$455,144
$358,469
-21%
Net income
2023
2024
Change
Net income
-$42,697
+$134,792
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$371,630
$296,075
-20%
Admin
$83,514
$62,381
-25%
Fundraising
$0
$13
-
Total Expenses
$455,144
$358,469
-21%
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