Conservation Lands Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,537,207
Contributions
91%
Investments
7%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,225,120
Salaries & Benefits
41%
Grants
28%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,572,226
$5,025,351
-24%
Government Grants
$100,000
$130,000
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,303
$373,052
+47%
Other
$21,416
$8,804
-59%
Total Revenues
$6,946,945
$5,537,207
-20%
Expenses
2023
2024
Change
Grants
$2,087,765
$2,053,376
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,939,475
$2,943,720
+0%
Fees to Service Providers
$1,741,017
$1,316,394
-24%
Advertising & Promotion
$966,162
$170,100
-82%
Offices, Occupancy & IT
$223,255
$221,373
-1%
Interest
$0
$0
-
Depreciation
$4,984
$4,491
-10%
Other
$342,559
$515,666
+51%
Total Expenses
$8,305,217
$7,225,120
-13%
Net income
2023
2024
Change
Net income
-$1,358,272
-$1,687,913
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$6,759,754
$5,521,021
-18%
Admin
$698,669
$841,391
+20%
Fundraising
$846,794
$862,708
+2%
Total Expenses
$8,305,217
$7,225,120
-13%
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