BLUE RIDGE CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,939,676
Contributions
86%
Government Grants
10%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,171,268
Other
86%
Salaries & Benefits
12%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$3,185,128
$5,098,451
+60%
Government Grants
$1,493,892
$607,027
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,725
$234,198
+164%
Other
$0
$0
-
Total Revenues
$4,767,745
$5,939,676
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,219
$886,281
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,820
$13,806
+77%
Offices, Occupancy & IT
$33,530
$16,676
-50%
Interest
$19,785
$19,785
+0%
Depreciation
$31,841
$47,928
+51%
Other
$3,428,781
$6,186,792
+80%
Total Expenses
$4,251,976
$7,171,268
+69%
Net income
2023
2024
Change
Net income
+$515,769
-$1,231,592
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$3,884,186
$6,799,396
+75%
Admin
$192,125
$229,913
+20%
Fundraising
$175,665
$141,959
-19%
Total Expenses
$4,251,976
$7,171,268
+69%
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