VIRGINIA CONSERVATION NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,222,344
Contributions
88%
Membership Dues
7%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,152,235
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$838,236
$1,080,529
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,675
$48,374
+134%
Membership Dues
$81,968
$82,171
+0%
Investments
$8,978
$9,404
+5%
Other
$0
$1,866
-
Total Revenues
$949,857
$1,222,344
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,146
$691,281
+3%
Fees to Service Providers
$11,054
$22,375
+102%
Advertising & Promotion
$15,427
$17,732
+15%
Offices, Occupancy & IT
$102,729
$61,016
-41%
Interest
$0
$0
-
Depreciation
$1,937
$1,937
+0%
Other
$134,259
$357,894
+167%
Total Expenses
$937,552
$1,152,235
+23%
Net income
2023
2024
Change
Net income
+$12,305
+$70,109
+470%
Functional Expenses
Summary
2023
2024
Change
Program
$843,617
$1,067,582
+27%
Admin
$61,143
$61,952
+1%
Fundraising
$32,792
$22,701
-31%
Total Expenses
$937,552
$1,152,235
+23%
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