CENTER FOR BIOLOGICAL DIVERSITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,735,714
Contributions
82%
Program Services
13%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,630,171
Salaries & Benefits
75%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,436,792
$37,701,988
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,449,171
$5,721,458
+134%
Membership Dues
$0
$0
-
Investments
$842,879
$1,243,841
+48%
Other
$756,106
$1,068,427
+41%
Total Revenues
$34,484,948
$45,735,714
+33%
Expenses
2023
2024
Change
Grants
$896,366
$329,035
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,687,056
$26,108,939
+15%
Fees to Service Providers
$2,318,298
$2,563,366
+11%
Advertising & Promotion
$1,158,832
$1,357,330
+17%
Offices, Occupancy & IT
$2,121,212
$2,038,088
-4%
Interest
$0
$0
-
Depreciation
$457,669
$470,139
+3%
Other
$2,158,135
$1,763,274
-18%
Total Expenses
$31,797,568
$34,630,171
+9%
Net income
2023
2024
Change
Net income
+$2,687,380
+$11,105,543
+313%
Functional Expenses
Summary
2023
2024
Change
Program
$28,667,261
$30,576,430
+7%
Admin
$856,116
$1,128,138
+32%
Fundraising
$2,274,191
$2,925,603
+29%
Total Expenses
$31,797,568
$34,630,171
+9%
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