WISCONSIN CONSERVATION VOICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,860,614
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,725,495
Salaries & Benefits
61%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Other
9%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,588,520
$2,782,556
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,872
$77,008
+121%
Other
$1,000
$1,050
+5%
Total Revenues
$1,624,392
$2,860,614
+76%
Expenses
2023
2024
Change
Grants
$349,808
$34,234
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,124,256
$1,051,279
-6%
Fees to Service Providers
$20,026
$267,885
+1238%
Advertising & Promotion
$45,888
$30,689
-33%
Offices, Occupancy & IT
$156,118
$191,347
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,840
$150,061
+88%
Total Expenses
$1,775,936
$1,725,495
-3%
Net income
2023
2024
Change
Net income
-$151,544
+$1,135,119
-849%
Functional Expenses
Summary
2023
2024
Change
Program
$1,526,523
$1,495,374
-2%
Admin
$143,172
$155,719
+9%
Fundraising
$106,241
$74,402
-30%
Total Expenses
$1,775,936
$1,725,495
-3%
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