THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,187,307
Contributions
90%
Fundraising Events
7%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,299,290
Salaries & Benefits
57%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,340,453
$7,354,296
-12%
Government Grants
$0
$0
-
Fundraising Events
$542,800
$556,664
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,649
$198,745
+88%
Other
$193,578
$77,602
-60%
Total Revenues
$9,182,480
$8,187,307
-11%
Expenses
2023
2024
Change
Grants
$30,000
$33,362
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,145,516
$5,256,511
+2%
Fees to Service Providers
$1,722,418
$1,759,812
+2%
Advertising & Promotion
$204,743
$227,889
+11%
Offices, Occupancy & IT
$519,463
$573,618
+10%
Interest
$0
$0
-
Depreciation
$40,322
$27,520
-32%
Other
$1,581,711
$1,420,578
-10%
Total Expenses
$9,244,173
$9,299,290
+1%
Net income
2023
2024
Change
Net income
-$61,693
-$1,111,983
-1702%
Functional Expenses
Summary
2023
2024
Change
Program
$7,484,966
$7,352,250
-2%
Admin
$428,160
$499,925
+17%
Fundraising
$1,331,047
$1,447,115
+9%
Total Expenses
$9,244,173
$9,299,290
+1%
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