THE ENERGY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$109,226,201
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,890,976
Grants
71%
Salaries & Benefits
15%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,843,968
$107,377,432
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,536,498
$1,803,117
+17%
Other
$83,812
$45,652
-46%
Total Revenues
$84,464,278
$109,226,201
+29%
Expenses
2023
2024
Change
Grants
$55,927,586
$58,494,831
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,300,129
$12,158,994
+18%
Fees to Service Providers
$6,168,321
$7,619,741
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,428,342
$1,434,953
+0%
Interest
$0
$0
-
Depreciation
$78,838
$126,856
+61%
Other
$3,436,674
$3,055,601
-11%
Total Expenses
$77,339,890
$82,890,976
+7%
Net income
2023
2024
Change
Net income
+$7,124,388
+$26,335,225
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$72,168,759
$76,353,520
+6%
Admin
$3,451,538
$4,723,186
+37%
Fundraising
$1,719,593
$1,814,270
+6%
Total Expenses
$77,339,890
$82,890,976
+7%
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