DAVIS CONSERVATION FOUNDATION
DAVIS CONSERVATION FOUNDATION
DAVIS CONSERVATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,357,646
Other
70%
Investments
22%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,776,059
Grants
86%
Fees to Service Providers
10%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$259,130
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$586,813
$743,763
+27%
Other
$1,045,823
$2,354,753
+125%
Total Revenues
$1,632,636
$3,357,646
+106%
Expenses
2023
2024
Change
Grants
$1,115,719
$1,536,283
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,156
$36,163
+0%
Fees to Service Providers
$157,284
$185,446
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,408
$14,436
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,958
$3,731
-6%
Total Expenses
$1,326,525
$1,776,059
+34%
Net income
2023
2024
Change
Net income
+$306,111
+$1,581,587
+417%
Functional Expenses
Summary
2023
2024
Change
Program
$1,182,132
$1,603,575
+36%
Admin
$144,393
$172,484
+19%
Fundraising
$0
$0
-
Total Expenses
$1,326,525
$1,776,059
+34%
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