NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,594,543
Contributions
93%
Government Grants
5%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,780,854
Other
43%
Salaries & Benefits
24%
Grants
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,298,251
$12,670,055
+36%
Government Grants
$544,251
$621,094
+14%
Fundraising Events
$0
$0
-
Program Services
$177,996
$111,260
-37%
Membership Dues
$0
$0
-
Investments
$42,043
$174,525
+315%
Other
$21,012
$17,609
-16%
Total Revenues
$10,083,553
$13,594,543
+35%
Expenses
2023
2024
Change
Grants
$1,639,018
$1,574,957
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,840,886
$2,128,138
+16%
Fees to Service Providers
$195,624
$170,816
-13%
Advertising & Promotion
$0
$721
-
Offices, Occupancy & IT
$1,003,486
$1,120,412
+12%
Interest
$0
$0
-
Depreciation
$6,476
$6,286
-3%
Other
$3,028,384
$3,779,524
+25%
Total Expenses
$7,713,874
$8,780,854
+14%
Net income
2023
2024
Change
Net income
+$2,369,679
+$4,813,689
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$7,559,647
$8,613,291
+14%
Admin
$87,326
$96,181
+10%
Fundraising
$66,901
$71,382
+7%
Total Expenses
$7,713,874
$8,780,854
+14%
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