ALLIANCE FOR AFFORDABLE ENERGY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,450,121
Government Grants
67%
Contributions
27%
Investments
3%
Membership Dues
3%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,467,722
Salaries & Benefits
35%
Other
28%
Grants
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,309,699
$940,000
-59%
Government Grants
$0
$2,302,707
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$89,882
-
Investments
$59,938
$117,532
+96%
Other
$8,740
$0
-100%
Total Revenues
$2,378,377
$3,450,121
+45%
Expenses
2023
2024
Change
Grants
$924,009
$450,926
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,813
$855,423
+17%
Fees to Service Providers
$556,887
$348,591
-37%
Advertising & Promotion
$0
$13,853
-
Offices, Occupancy & IT
$42,196
$104,451
+148%
Interest
$0
$0
-
Depreciation
$1,357
$1,763
+30%
Other
$83,470
$692,715
+730%
Total Expenses
$2,338,732
$2,467,722
+6%
Net income
2023
2024
Change
Net income
+$39,645
+$982,399
+2378%
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,212
$1,905,875
-7%
Admin
$266,286
$522,489
+96%
Fundraising
$20,234
$39,358
+95%
Total Expenses
$2,338,732
$2,467,722
+6%
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