THE CONSERVATION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,541,114
Contributions
68%
Program Services
12%
Other
8%
Membership Dues
7%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Expenses in 2025
$4,033,119
Salaries & Benefits
66%
Other
12%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,792,024
$5,155,862
+188%
Government Grants
$0
$0
-
Fundraising Events
$151,389
$234,793
+55%
Program Services
$988,914
$937,992
-5%
Membership Dues
$421,665
$499,285
+18%
Investments
$73,174
$131,046
+79%
Other
$649,814
$582,136
-10%
Total Revenues
$4,076,980
$7,541,114
+85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,550,888
$2,665,467
+4%
Fees to Service Providers
$129,538
$152,440
+18%
Advertising & Promotion
$79,827
$382,122
+379%
Offices, Occupancy & IT
$159,081
$179,271
+13%
Interest
$70,800
$80,410
+14%
Depreciation
$75,149
$89,146
+19%
Other
$479,765
$484,263
+1%
Total Expenses
$3,545,048
$4,033,119
+14%
Net income
2024
2025
Change
Net income
+$531,932
+$3,507,995
+559%
Functional Expenses
Summary
2024
2025
Change
Program
$2,981,019
$3,393,265
+14%
Admin
$204,752
$213,709
+4%
Fundraising
$359,277
$426,145
+19%
Total Expenses
$3,545,048
$4,033,119
+14%
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