Genesee Valley Conservancy Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,357,019
Government Grants
91%
Contributions
7%
Investments
2%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,094,106
Other
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$402,494
$569,891
+42%
Government Grants
$6,482,574
$7,599,361
+17%
Fundraising Events
$20,813
$21,001
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,507
$140,248
+7%
Other
$32,639
$26,518
-19%
Total Revenues
$7,070,027
$8,357,019
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,834
$420,734
+37%
Fees to Service Providers
$26,440
$26,762
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,804
$77,106
+29%
Interest
$4,687
$17,881
+282%
Depreciation
$3,486
$3,328
-5%
Other
$6,474,513
$7,548,295
+17%
Total Expenses
$6,875,764
$8,094,106
+18%
Net income
2023
2024
Change
Net income
+$194,263
+$262,913
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$6,684,002
$7,831,680
+17%
Admin
$138,843
$194,403
+40%
Fundraising
$52,919
$68,023
+29%
Total Expenses
$6,875,764
$8,094,106
+18%
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