RENEWABLE FUELS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,806,335
Program Services
89%
Contributions
8%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,922,490
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$659,875
$672,850
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,052,371
$7,844,661
+11%
Membership Dues
$0
$0
-
Investments
$41,516
$64,531
+55%
Other
$434,250
$224,293
-48%
Total Revenues
$8,188,012
$8,806,335
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,596,500
$4,005,096
+11%
Fees to Service Providers
$1,194,872
$1,674,237
+40%
Advertising & Promotion
$509,043
$24,153
-95%
Offices, Occupancy & IT
$573,520
$465,641
-19%
Interest
$0
$6,639
-
Depreciation
$43,588
$19,686
-55%
Other
$1,525,359
$2,727,038
+79%
Total Expenses
$7,442,882
$8,922,490
+20%
Net income
2023
2024
Change
Net income
+$745,130
-$116,155
-116%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,442,882
$8,922,490
+20%
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