ALL IN ENERGY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,480,446
Program Services
90%
Government Grants
5%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,317,814
Salaries & Benefits
84%
Fees to Service Providers
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Other
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,584
$115,075
-11%
Government Grants
$154,690
$131,430
-15%
Fundraising Events
$0
$0
-
Program Services
$2,086,707
$2,225,493
+7%
Membership Dues
$0
$0
-
Investments
$0
$8,448
-
Other
$0
$0
-
Total Revenues
$2,370,981
$2,480,446
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,357,155
$1,941,310
+43%
Fees to Service Providers
$60,620
$129,759
+114%
Advertising & Promotion
$297,319
$112,722
-62%
Offices, Occupancy & IT
$61,920
$103,202
+67%
Interest
$1,258
$703
-44%
Depreciation
$0
$1,005
-
Other
$32,910
$29,113
-12%
Total Expenses
$1,811,182
$2,317,814
+28%
Net income
2023
2024
Change
Net income
+$559,799
+$162,632
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,603,034
$1,953,027
+22%
Admin
$179,325
$295,653
+65%
Fundraising
$28,823
$69,134
+140%
Total Expenses
$1,811,182
$2,317,814
+28%
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