DEATH VALLEY CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,065,181
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,050,398
Salaries & Benefits
44%
Other
25%
Fees to Service Providers
19%
Depreciation
8%
Grants
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,026
$43,071
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$961,560
$1,163,847
+21%
Other
-$153,370
-$141,737
-8%
Total Revenues
$975,216
$1,065,181
+9%
Expenses
2023
2024
Change
Grants
$8,163
$32,220
+295%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,155
$461,323
+7%
Fees to Service Providers
$192,049
$196,144
+2%
Advertising & Promotion
$4,625
$5,456
+18%
Offices, Occupancy & IT
$16,673
$9,012
-46%
Interest
$0
$0
-
Depreciation
$168,434
$80,021
-52%
Other
$235,311
$266,222
+13%
Total Expenses
$1,054,410
$1,050,398
0%
Net income
2023
2024
Change
Net income
-$79,194
+$14,783
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$867,214
$865,272
0%
Admin
$187,196
$185,126
-1%
Fundraising
$0
$0
-
Total Expenses
$1,054,410
$1,050,398
0%
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