UNITED STATES ENERGY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,370,036
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,692,726
Grants
70%
Other
18%
Salaries & Benefits
10%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,306,174
$253,446,273
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,543,622
$7,838,490
+73%
Other
$153,532
$85,273
-44%
Total Revenues
$286,003,328
$261,370,036
-9%
Expenses
2023
2024
Change
Grants
$156,172,399
$166,309,465
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,225,353
$24,484,387
+10%
Fees to Service Providers
$2,679,866
$2,847,255
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,706,940
$2,490,868
-8%
Interest
$0
$0
-
Depreciation
$322,506
$392,656
+22%
Other
$34,971,585
$42,168,095
+21%
Total Expenses
$219,078,649
$238,692,726
+9%
Net income
2023
2024
Change
Net income
+$66,924,679
+$22,677,310
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$211,024,220
$226,467,955
+7%
Admin
$2,344,861
$8,752,358
+273%
Fundraising
$5,709,568
$3,472,413
-39%
Total Expenses
$219,078,649
$238,692,726
+9%
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