Lower Valley Energy IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$80,234,390
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,909,980
Other
58%
Salaries & Benefits
19%
Depreciation
10%
Interest
10%
Benefits to Members
3%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,003,663
$79,570,837
+3%
Membership Dues
$0
$0
-
Investments
$796,197
$567,579
-29%
Other
$96,196
$95,974
0%
Total Revenues
$77,896,056
$80,234,390
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,451,861
$2,187,138
-11%
Salaries & Benefits
$13,108,115
$14,206,664
+8%
Fees to Service Providers
$109,507
$138,912
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,090,411
$7,262,025
+2%
Depreciation
$6,734,891
$7,483,404
+11%
Other
$43,617,564
$42,631,837
-2%
Total Expenses
$73,112,349
$73,909,980
+1%
Net income
2023
2024
Change
Net income
+$4,783,707
+$6,324,410
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$73,112,349
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$73,112,349
$73,909,980
+1%
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