GEORGIA CONSERVATION VOTERS ED FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,541,991
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,140,970
Salaries & Benefits
54%
Other
19%
Advertising & Promotion
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,759,033
$2,536,971
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,481
$4,770
+37%
Other
$0
$250
-
Total Revenues
$1,762,514
$2,541,991
+44%
Expenses
2023
2024
Change
Grants
$20,000
$35,000
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,165
$1,145,698
+67%
Fees to Service Providers
$162,030
$202,977
+25%
Advertising & Promotion
$14,743
$222,774
+1411%
Offices, Occupancy & IT
$57,746
$118,888
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,741
$415,633
+46%
Total Expenses
$1,224,425
$2,140,970
+75%
Net income
2023
2024
Change
Net income
+$538,089
+$401,021
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$865,568
$1,576,656
+82%
Admin
$297,785
$404,993
+36%
Fundraising
$61,072
$159,321
+161%
Total Expenses
$1,224,425
$2,140,970
+75%
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