CONSERVATIVE ENERGY NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,199,394
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,044,862
Salaries & Benefits
38%
Grants
35%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,322,493
$8,190,878
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,914
-
Other
$0
$1,602
-
Total Revenues
$7,322,493
$8,199,394
+12%
Expenses
2023
2024
Change
Grants
$2,598,599
$2,454,575
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,649,105
$2,692,022
+63%
Fees to Service Providers
$758,413
$698,126
-8%
Advertising & Promotion
$39,944
$385,308
+865%
Offices, Occupancy & IT
$106,345
$211,482
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$484,465
$603,349
+25%
Total Expenses
$5,636,871
$7,044,862
+25%
Net income
2023
2024
Change
Net income
+$1,685,622
+$1,154,532
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$4,988,256
$6,087,879
+22%
Admin
$540,764
$785,645
+45%
Fundraising
$107,851
$171,338
+59%
Total Expenses
$5,636,871
$7,044,862
+25%
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