AMERICAN SOLAR ENERGY SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$703,310
Contributions
40%
Membership Dues
30%
Program Services
19%
Government Grants
9%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$675,403
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Other
12%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,082
$281,902
+37%
Government Grants
$0
$65,200
-
Fundraising Events
$0
$0
-
Program Services
$169,567
$136,958
-19%
Membership Dues
$185,284
$209,181
+13%
Investments
$1,672
$2,621
+57%
Other
$10,169
$7,448
-27%
Total Revenues
$572,774
$703,310
+23%
Expenses
2023
2024
Change
Grants
$0
$7,235
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,759
$399,157
+12%
Fees to Service Providers
$30,240
$57,244
+89%
Advertising & Promotion
$673
$7,458
+1008%
Offices, Occupancy & IT
$123,368
$120,852
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,886
$83,457
-19%
Total Expenses
$613,926
$675,403
+10%
Net income
2023
2024
Change
Net income
-$41,152
+$27,907
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$400,460
$590,326
+47%
Admin
$183,206
$55,469
-70%
Fundraising
$30,260
$29,608
-2%
Total Expenses
$613,926
$675,403
+10%
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