Washington Conservation VotersPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,419,301
Contributions
88%
Fundraising Events
10%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,584,135
Salaries & Benefits
53%
Other
13%
Grants
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,568,343
$1,247,916
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$139,589
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,412
$8,503
+1%
Other
$23,671
$23,293
-2%
Total Revenues
$1,600,426
$1,419,301
-11%
Expenses
2023
2024
Change
Grants
$4,500
$302,731
+6627%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,314
$1,380,772
+14%
Fees to Service Providers
$208,813
$276,832
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,873
$281,683
+50%
Interest
$0
$0
-
Depreciation
$4,158
$8,246
+98%
Other
$216,857
$333,871
+54%
Total Expenses
$1,834,515
$2,584,135
+41%
Net income
2023
2024
Change
Net income
-$234,089
-$1,164,834
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,773
$1,904,966
+65%
Admin
$271,658
$306,878
+13%
Fundraising
$405,084
$372,291
-8%
Total Expenses
$1,834,515
$2,584,135
+41%
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