AMERICANS FOR A CLEAN ENERGY GRID
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,407,109
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,885,401
Fees to Service Providers
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,749,688
$2,350,678
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,333
$56,431
+106%
Other
$0
$0
-
Total Revenues
$1,777,021
$2,407,109
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,791
$946,247
+78%
Fees to Service Providers
$583,859
$1,698,117
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,256
$175,681
-17%
Interest
$0
$0
-
Depreciation
$0
$7,850
-
Other
$449,594
$57,506
-87%
Total Expenses
$1,775,500
$2,885,401
+63%
Net income
2023
2024
Change
Net income
+$1,521
-$478,292
-31546%
Functional Expenses
Summary
2023
2024
Change
Program
$945,059
$2,649,218
+180%
Admin
$805,441
$211,184
-74%
Fundraising
$25,000
$24,999
0%
Total Expenses
$1,775,500
$2,885,401
+63%
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