THE PIEDMONT ENVIRONMENTAL COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,005,795
Contributions
62%
Government Grants
18%
Other
13%
Fundraising Events
8%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,827,374
Other
43%
Salaries & Benefits
43%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,012,480
$7,386,986
+47%
Government Grants
$158,746
$2,113,410
+1231%
Fundraising Events
$588,197
$909,073
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$733,207
$1,596,326
+118%
Total Revenues
$6,492,630
$12,005,795
+85%
Expenses
2023
2024
Change
Grants
$96,653
$109,911
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,007,138
$4,650,973
-7%
Fees to Service Providers
$817,503
$725,165
-11%
Advertising & Promotion
$11,800
$8,724
-26%
Offices, Occupancy & IT
$485,305
$475,005
-2%
Interest
$21,243
$0
-100%
Depreciation
$169,015
$160,734
-5%
Other
$432,802
$4,696,862
+985%
Total Expenses
$7,041,459
$10,827,374
+54%
Net income
2023
2024
Change
Net income
-$548,829
+$1,178,421
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$4,766,128
$8,278,267
+74%
Admin
$1,430,989
$1,592,239
+11%
Fundraising
$844,342
$956,868
+13%
Total Expenses
$7,041,459
$10,827,374
+54%
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