NATIVE CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$3,380,331
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,100,274
Salaries & Benefits
41%
Other
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Depreciation
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$2,738,744
$2,977,254
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$402,937
-
Membership Dues
$0
$0
-
Investments
$43
$140
+226%
Other
$1,447
$0
-100%
Total Revenues
$2,740,234
$3,380,331
+23%
Expenses
2022
2023
Change
Grants
$12,522
$2,500
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,768
$1,265,566
+2%
Fees to Service Providers
$508,575
$609,375
+20%
Advertising & Promotion
$1,465
$0
-100%
Offices, Occupancy & IT
$271,833
$457,654
+68%
Interest
$0
$16,824
-
Depreciation
$37,462
$112,060
+199%
Other
$177,156
$636,295
+259%
Total Expenses
$2,245,781
$3,100,274
+38%
Net income
2022
2023
Change
Net income
+$494,453
+$280,057
-43%
Functional Expenses
Summary
2022
2023
Change
Program
$1,261,257
$2,086,992
+65%
Admin
$984,524
$1,013,282
+3%
Fundraising
$0
$0
-
Total Expenses
$2,245,781
$3,100,274
+38%
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