HIGH SIERRA ENERGY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$304,140
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,096
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
11%
Grants
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,545
$1,932
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$317,145
$302,208
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$318,690
$304,140
-5%
Expenses
2023
2024
Change
Grants
$5,600
$13,250
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,029
$147,692
+22%
Fees to Service Providers
$34,169
$29,626
-13%
Advertising & Promotion
$13,329
$10,052
-25%
Offices, Occupancy & IT
$12,629
$10,937
-13%
Interest
$0
$0
-
Depreciation
$1,583
$0
-100%
Other
$59,546
$60,539
+2%
Total Expenses
$247,885
$272,096
+10%
Net income
2023
2024
Change
Net income
+$70,805
+$32,044
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$189,662
$198,978
+5%
Admin
$58,223
$62,305
+7%
Fundraising
$0
$10,813
-
Total Expenses
$247,885
$272,096
+10%
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