MID-HUDSON ENERGY TRANSITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,776,416
Contributions
84%
Program Services
7%
Government Grants
5%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,128,612
Salaries & Benefits
75%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$731,656
$1,486,078
+103%
Government Grants
$31,487
$95,692
+204%
Fundraising Events
$0
$0
-
Program Services
$0
$120,417
-
Membership Dues
$0
$0
-
Investments
$42,134
$71,524
+70%
Other
$575
$2,705
+370%
Total Revenues
$805,852
$1,776,416
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,724
$841,501
+125%
Fees to Service Providers
$137,716
$143,809
+4%
Advertising & Promotion
$5,687
$7,744
+36%
Offices, Occupancy & IT
$75,383
$83,850
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,715
$51,708
-15%
Total Expenses
$653,225
$1,128,612
+73%
Net income
2023
2024
Change
Net income
+$152,627
+$647,804
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$337,012
$776,799
+130%
Admin
$271,471
$264,514
-3%
Fundraising
$44,742
$87,299
+95%
Total Expenses
$653,225
$1,128,612
+73%
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