Clean Energy Transition Institute

Clean Energy Transition Institute

Seattle, WA, US
501(c)(3)
EIN
83-0644369

Clean Energy Transition Institute

Seattle, WA, US
501(c)(3)
EIN
83-0644369

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,225,298

Contributions
52%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,022,422

Salaries & Benefits
51%
Fees to Service Providers
41%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$674,525
$635,858
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,085
$589,409
+114%
Membership Dues
$0
$0
-
Investments
$30
$31
+3%
Other
$0
$0
-
Total Revenues
$949,640
$1,225,298
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,327
$526,269
+41%
Fees to Service Providers
$595,134
$421,643
-29%
Advertising & Promotion
$1,760
$2,105
+20%
Offices, Occupancy & IT
$28,612
$45,307
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,687
$27,098
+73%
Total Expenses
$1,013,520
$1,022,422
+1%
Net income
2023
2024
Change
Net income
-$63,880
+$202,876
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$911,199
$842,421
-8%
Admin
$75,136
$154,591
+106%
Fundraising
$27,185
$25,410
-7%
Total Expenses
$1,013,520
$1,022,422
+1%
Income Statement
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