CITIZENS FOR CONSERVATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,061,312
Investments
47%
Contributions
37%
Program Services
7%
Other
5%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$575,987
Fees to Service Providers
75%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,416,882
$388,793
-73%
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$72,596
$69,639
-4%
Membership Dues
$58,255
$53,605
-8%
Investments
$219,532
$494,168
+125%
Other
$60,446
$55,107
-9%
Total Revenues
$1,828,711
$1,061,312
-42%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$493,185
$433,772
-12%
Advertising & Promotion
$2,814
$496
-82%
Offices, Occupancy & IT
$86,229
$68,347
-21%
Interest
$0
$0
-
Depreciation
$27,886
$25,124
-10%
Other
$174,512
$48,248
-72%
Total Expenses
$789,626
$575,987
-27%
Net income
2023
2024
Change
Net income
+$1,039,085
+$485,325
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$691,469
$483,643
-30%
Admin
$87,972
$64,942
-26%
Fundraising
$10,185
$27,402
+169%
Total Expenses
$789,626
$575,987
-27%
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