SOUTHERN ALLIANCE FOR CLEAN ENERGY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,440,502
Contributions
76%
Other
18%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,703,206
Salaries & Benefits
63%
Other
11%
Fees to Service Providers
11%
Grants
11%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,955,298
$4,159,993
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,199
$278,949
+65%
Other
$490,968
$1,001,560
+104%
Total Revenues
$4,615,465
$5,440,502
+18%
Expenses
2023
2024
Change
Grants
$340,000
$390,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,261,569
$2,341,023
+4%
Fees to Service Providers
$154,700
$414,612
+168%
Advertising & Promotion
$0
$10,852
-
Offices, Occupancy & IT
$36,639
$26,129
-29%
Interest
$0
$0
-
Depreciation
$111,459
$103,883
-7%
Other
$365,936
$416,707
+14%
Total Expenses
$3,270,303
$3,703,206
+13%
Net income
2023
2024
Change
Net income
+$1,345,162
+$1,737,296
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,643,895
$3,016,505
+14%
Admin
$626,408
$686,701
+10%
Fundraising
$0
$0
-
Total Expenses
$3,270,303
$3,703,206
+13%
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