COOPERATIVE ENERGYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,021,873,475
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,021,873,475
Other
73%
Depreciation
11%
Salaries & Benefits
8%
Interest
5%
Benefits to Members
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,007,193,915
$1,018,854,712
+1%
Membership Dues
$0
$0
-
Investments
$1,890,361
$2,835,501
+50%
Other
$405,885
$183,262
-55%
Total Revenues
$1,009,490,161
$1,021,873,475
+1%
Expenses
2023
2024
Change
Grants
$397,275
$168,500
-58%
Benefits to Members
$20,000,000
$20,000,000
+0%
Salaries & Benefits
$74,472,805
$80,104,362
+8%
Fees to Service Providers
$3,420,216
$3,799,527
+11%
Advertising & Promotion
$549,473
$518,597
-6%
Offices, Occupancy & IT
$7,109,797
$8,319,173
+17%
Interest
$45,717,776
$50,117,859
+10%
Depreciation
$95,434,142
$110,932,000
+16%
Other
$762,388,677
$747,913,457
-2%
Total Expenses
$1,009,490,161
$1,021,873,475
+1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,009,490,161
$1,021,873,475
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)