THE VIRGINIA CLIMATE PROGRAM
Pub 78

THE VIRGINIA CLIMATE PROGRAM
Pub 78

Raleigh, NC, US
501(c)
EIN
87-0863486
Alliances & Advocacy

THE VIRGINIA CLIMATE PROGRAM
Pub 78

Raleigh, NC, US
501(c)
EIN
87-0863486
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025

$297,128

Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$404,237

Salaries & Benefits
70%
Other
18%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$417,088
$295,627
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,501
-
Other
$0
$0
-
Total Revenues
$417,088
$297,128
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,173
$282,441
-10%
Fees to Service Providers
$28,917
$48,921
+69%
Advertising & Promotion
$2,511
$864
-66%
Offices, Occupancy & IT
$845
$125
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,426
$71,886
-15%
Total Expenses
$429,872
$404,237
-6%
Net income
2024
2025
Change
Net income
-$12,784
-$107,109
-738%
Functional Expenses
Summary
2024
2025
Change
Program
$346,809
$267,850
-23%
Admin
$75,430
$133,895
+78%
Fundraising
$7,633
$2,492
-67%
Total Expenses
$429,872
$404,237
-6%
Income Statement
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