Advanced Energy Institute
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,625,467
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$13,673,501
Salaries & Benefits
64%
Fees to Service Providers
21%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,188,340
$8,306,701
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,492
$343,176
+143%
Other
$0
-$24,410
-
Total Revenues
$21,329,832
$8,625,467
-60%
Expenses
2023
2024
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,607,193
$8,798,544
+33%
Fees to Service Providers
$1,485,380
$2,925,799
+97%
Advertising & Promotion
$533,337
$252,355
-53%
Offices, Occupancy & IT
$433,256
$544,180
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$705,782
$952,623
+35%
Total Expenses
$9,764,948
$13,673,501
+40%
Net income
2023
2024
Change
Net income
+$11,564,884
-$5,048,034
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$8,091,150
$11,797,355
+46%
Admin
$1,142,252
$1,256,193
+10%
Fundraising
$531,546
$619,953
+17%
Total Expenses
$9,764,948
$13,673,501
+40%
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