CRYSTAL COVE CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,248,061
Government Grants
64%
Program Services
21%
Contributions
7%
Other
3%
Fundraising Events
2%
Membership Dues
1%
Investments
<1%
Expenses in 2024
$12,001,905
Grants
80%
Salaries & Benefits
14%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,926,818
$1,161,481
-40%
Government Grants
$11,305,505
$10,444,409
-8%
Fundraising Events
$355,434
$362,950
+2%
Program Services
$119,544
$3,394,410
+2739%
Membership Dues
$166,600
$235,590
+41%
Investments
$51,104
$87,818
+72%
Other
$177,539
$561,403
+216%
Total Revenues
$14,102,544
$16,248,061
+15%
Expenses
2023
2024
Change
Grants
$39,090
$9,584,912
+24420%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,414,721
$1,643,481
+16%
Fees to Service Providers
$184,343
$289,448
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,009
$172,222
+648%
Interest
$19,789
$0
-100%
Depreciation
$11,732
$10,718
-9%
Other
$10,446,234
$301,124
-97%
Total Expenses
$12,138,918
$12,001,905
-1%
Net income
2023
2024
Change
Net income
+$1,963,626
+$4,246,156
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$11,373,362
$11,334,715
0%
Admin
$284,243
$189,109
-33%
Fundraising
$481,313
$478,081
-1%
Total Expenses
$12,138,918
$12,001,905
-1%
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