CONSERVATION LAW FOUNDATION INC
CONSERVATION LAW FOUNDATION INC
CONSERVATION LAW FOUNDATION INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$41,597,517
Contributions
91%
Program Services
8%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,562,936
Salaries & Benefits
67%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Other
4%
Grants
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,836,425
$37,691,250
+138%
Government Grants
$0
$0
-
Fundraising Events
$7,613
$0
-100%
Program Services
$794,409
$3,241,828
+308%
Membership Dues
$0
$0
-
Investments
$398,639
$622,493
+56%
Other
-$508,197
$41,946
-108%
Total Revenues
$16,528,889
$41,597,517
+152%
Expenses
2023
2024
Change
Grants
$387,236
$479,631
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,753,590
$17,703,958
+29%
Fees to Service Providers
$4,328,994
$5,207,591
+20%
Advertising & Promotion
$143,666
$143,144
0%
Offices, Occupancy & IT
$1,191,543
$1,429,767
+20%
Interest
$177,607
$172,768
-3%
Depreciation
$428,701
$478,192
+12%
Other
$848,638
$947,885
+12%
Total Expenses
$21,259,975
$26,562,936
+25%
Net income
2023
2024
Change
Net income
-$4,731,086
+$15,034,581
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$16,898,400
$21,478,051
+27%
Admin
$2,355,811
$2,442,828
+4%
Fundraising
$2,005,764
$2,642,057
+32%
Total Expenses
$21,259,975
$26,562,936
+25%
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