FORT LOUDOUN ELECTRIC COOPERATIVEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$93,154,859
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$89,411,764
Other
84%
Salaries & Benefits
8%
Depreciation
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,897,081
$89,979,810
+13%
Membership Dues
$0
$0
-
Investments
$623,572
$739,476
+19%
Other
$2,275,990
$2,435,573
+7%
Total Revenues
$82,796,643
$93,154,859
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,569,020
$7,212,093
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$108,453
$90,542
-17%
Depreciation
$6,154,353
$6,630,018
+8%
Other
$68,736,243
$75,479,111
+10%
Total Expenses
$81,568,069
$89,411,764
+10%
Net income
2024
2025
Change
Net income
+$1,228,574
+$3,743,095
+205%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$81,568,069
$89,411,764
+10%
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