SOUTHFACE ENERGY INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,643,950
Program Services
61%
Contributions
26%
Government Grants
10%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,576,087
Salaries & Benefits
38%
Grants
36%
Other
20%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,129,805
$2,267,593
-56%
Government Grants
$537,987
$839,762
+56%
Fundraising Events
$151,950
$0
-100%
Program Services
$1,340,321
$5,282,680
+294%
Membership Dues
$0
$0
-
Investments
$207,685
$220,016
+6%
Other
-$25,176
$33,899
-235%
Total Revenues
$7,342,572
$8,643,950
+18%
Expenses
2023
2024
Change
Grants
$2,174,969
$3,128,797
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,121,764
$3,262,051
+4%
Fees to Service Providers
$234,705
$187,807
-20%
Advertising & Promotion
$62,788
$110,624
+76%
Offices, Occupancy & IT
$13,750
$9,918
-28%
Interest
$12,995
$3,372
-74%
Depreciation
$190,303
$178,196
-6%
Other
$2,060,069
$1,695,322
-18%
Total Expenses
$7,871,343
$8,576,087
+9%
Net income
2023
2024
Change
Net income
-$528,771
+$67,863
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$6,525,648
$7,209,404
+10%
Admin
$1,055,592
$966,122
-8%
Fundraising
$290,103
$400,561
+38%
Total Expenses
$7,871,343
$8,576,087
+9%
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