E-1Financial Statements - Redacted
4 passages
The costs reported in the Consolidated Statement of Operations, include direct costs of the programs which are comprised of, but not limited to, customer payments, program support costs, and other program and administrative costs directly...
AI summary The text discusses the costs incurred by the Corporation in 2024 related to various programs, including DSM, PNS, and Other Business, with a breakdown of direct and non-direct costs. Non-direct costs are allocated using the ENSC Cost Allocation Methodology Report and reviewed by the NSUARB.
EfficiencyOne Statement of Operations & Changes in Fund Balance - Details by General Ledger Account - Demand-Side Management (DSM) Fund For the Year Ended December 31, 2024 In Thousands GL Account GL Account Description Financial Statement...
AI summary The document provides a detailed breakdown of the EfficiencyOne DSM Fund's operations and changes in fund balance for the year ended December 31, 2024, including expenses related to salaries, training, and other costs.
Deferred in Other Business Fund (47) (94)
AI summary The document includes a line item for 'Deferred in Other Business Fund' with values of (47) and (94), indicating financial information related to deferred amounts in a business fund.
The costs reported in the Consolidated Statement of Operations, include direct costs of the programs which are comprised of, but not limited to, customer payments, program support costs, and other program and administrative costs directly...
AI summary The document outlines the direct and non-direct costs incurred by the Corporation in 2024 for various programs, including DSM, PNS, and Other Business. Direct costs include customer payments and program support, while non-direct costs include salaries and overhead. These costs are allocated based on FTE and direct costs, with the allocation methodology subject to review by the NSUARB.