AMERICAN COUNCIL ON RENEWABLE ENERGY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,245,250
Contributions
76%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,307,245
Salaries & Benefits
55%
Fees to Service Providers
17%
Other
13%
Grants
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,111,868
$7,008,881
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,092,484
$2,161,279
+3%
Membership Dues
$0
$0
-
Investments
$43,946
$75,090
+71%
Other
$597
$0
-100%
Total Revenues
$10,248,895
$9,245,250
-10%
Expenses
2023
2024
Change
Grants
$1,913,000
$910,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,245,383
$5,104,821
-3%
Fees to Service Providers
$1,176,550
$1,554,190
+32%
Advertising & Promotion
$3,874
$0
-100%
Offices, Occupancy & IT
$538,464
$430,692
-20%
Interest
$0
$2,998
-
Depreciation
$41,660
$48,912
+17%
Other
$976,945
$1,255,632
+29%
Total Expenses
$9,895,876
$9,307,245
-6%
Net income
2023
2024
Change
Net income
+$353,019
-$61,995
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$7,198,064
$6,712,772
-7%
Admin
$2,545,744
$2,422,780
-5%
Fundraising
$152,068
$171,693
+13%
Total Expenses
$9,895,876
$9,307,245
-6%
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