SOLAR ELECTRIC LIGHT FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,515,941
Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,510,876
Salaries & Benefits
52%
Other
42%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$921,767
$1,491,253
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,700
$21,375
-51%
Membership Dues
$0
$0
-
Investments
$5,905
$3,313
-44%
Other
$0
$0
-
Total Revenues
$971,372
$1,515,941
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,914
$790,222
+16%
Fees to Service Providers
$45,055
$48,872
+8%
Advertising & Promotion
$8,130
$6,505
-20%
Offices, Occupancy & IT
$24,822
$30,796
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,222
$634,481
+103%
Total Expenses
$1,073,143
$1,510,876
+41%
Net income
2023
2024
Change
Net income
-$101,771
+$5,065
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$721,178
$1,075,806
+49%
Admin
$242,634
$240,378
-1%
Fundraising
$109,331
$194,692
+78%
Total Expenses
$1,073,143
$1,510,876
+41%
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