NEBRASKA CONSERVATION VOTERSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$953,350
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$604,819
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$847,010
$886,454
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,836
$66,896
+181%
Other
$0
$0
-
Total Revenues
$870,846
$953,350
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,495
$409,367
+62%
Fees to Service Providers
$26,070
$29,099
+12%
Advertising & Promotion
$0
$1,400
-
Offices, Occupancy & IT
$25,524
$75,616
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,412
$89,337
+620%
Total Expenses
$316,501
$604,819
+91%
Net income
2023
2024
Change
Net income
+$554,345
+$348,531
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$309,911
$536,311
+73%
Admin
$6,590
$32,729
+397%
Fundraising
$0
$35,779
-
Total Expenses
$316,501
$604,819
+91%
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