WESTERN CONSERVATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,580,557
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,382,287
Grants
53%
Salaries & Benefits
23%
Fees to Service Providers
19%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,789,000
$14,438,841
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,171
$141,716
-15%
Other
$0
$0
-
Total Revenues
$14,955,171
$14,580,557
-3%
Expenses
2023
2024
Change
Grants
$6,618,271
$7,581,562
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,902,774
$3,285,065
+13%
Fees to Service Providers
$3,632,018
$2,773,009
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$293,181
$340,938
+16%
Interest
$0
$0
-
Depreciation
$1,227
$0
-100%
Other
$446,720
$401,713
-10%
Total Expenses
$13,894,191
$14,382,287
+4%
Net income
2023
2024
Change
Net income
+$1,060,980
+$198,270
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$12,981,091
$13,421,444
+3%
Admin
$723,294
$799,646
+11%
Fundraising
$189,806
$161,197
-15%
Total Expenses
$13,894,191
$14,382,287
+4%
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