American Conservation Experience
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$44,653,332
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,579,108
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$39,589,893
$44,471,221
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,301
$10,367
-16%
Other
$1,383,773
$171,744
-88%
Total Revenues
$40,985,967
$44,653,332
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,414,229
$34,467,623
+26%
Fees to Service Providers
$420,725
$520,911
+24%
Advertising & Promotion
$56,918
$68,950
+21%
Offices, Occupancy & IT
$2,105,631
$2,656,047
+26%
Interest
$153,216
$118,451
-23%
Depreciation
$402,670
$426,546
+6%
Other
$7,918,819
$6,320,580
-20%
Total Expenses
$38,472,208
$44,579,108
+16%
Net income
2023
2024
Change
Net income
+$2,513,759
+$74,224
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$34,142,859
$40,029,262
+17%
Admin
$4,329,349
$4,549,846
+5%
Fundraising
$0
$0
-
Total Expenses
$38,472,208
$44,579,108
+16%
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