POTENTIAL ENERGY COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,072,447
Contributions
97%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,659,964
Other
67%
Salaries & Benefits
17%
Fees to Service Providers
12%
Grants
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,318,345
$27,164,432
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,582
$22,500
+15%
Membership Dues
$0
$0
-
Investments
$512,821
$875,583
+71%
Other
$11,400
$9,932
-13%
Total Revenues
$30,862,148
$28,072,447
-9%
Expenses
2023
2024
Change
Grants
$185,000
$973,255
+426%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,579,408
$6,151,462
+10%
Fees to Service Providers
$4,395,344
$4,416,629
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$313,248
$409,174
+31%
Interest
$0
$0
-
Depreciation
$0
$17,793
-
Other
$16,513,870
$24,691,651
+50%
Total Expenses
$26,986,870
$36,659,964
+36%
Net income
2023
2024
Change
Net income
+$3,875,278
-$8,587,517
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$24,104,269
$33,203,936
+38%
Admin
$2,512,497
$3,019,139
+20%
Fundraising
$370,104
$436,889
+18%
Total Expenses
$26,986,870
$36,659,964
+36%
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