JO DAVIESS CONSERVATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,926,055
Contributions
59%
Other
29%
Program Services
9%
Investments
2%
Membership Dues
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$2,638,367
Other
46%
Salaries & Benefits
40%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,556,651
$1,725,127
-69%
Government Grants
$42,100
$8,800
-79%
Fundraising Events
$456,850
$0
-100%
Program Services
$377,678
$272,374
-28%
Membership Dues
$22,295
$11,416
-49%
Investments
$196,794
$51,933
-74%
Other
-$313,161
$856,405
-373%
Total Revenues
$6,339,207
$2,926,055
-54%
Expenses
2023
2024
Change
Grants
$7,040
$11,950
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,033,235
$1,050,567
+2%
Fees to Service Providers
$61,077
$147,352
+141%
Advertising & Promotion
$2,470
$14,885
+503%
Offices, Occupancy & IT
$130,137
$69,670
-46%
Interest
$4,868
$1,335
-73%
Depreciation
$117,485
$126,369
+8%
Other
$1,262,860
$1,216,239
-4%
Total Expenses
$2,619,172
$2,638,367
+1%
Net income
2023
2024
Change
Net income
+$3,720,035
+$287,688
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,219,491
$1,600,053
-28%
Admin
$201,097
$747,824
+272%
Fundraising
$198,584
$290,490
+46%
Total Expenses
$2,619,172
$2,638,367
+1%
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