CONSERVATION RESOURCE ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,327,596
Government Grants
60%
Contributions
35%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,025,890
Fees to Service Providers
62%
Salaries & Benefits
28%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,532,322
$1,494,281
-2%
Government Grants
$1,329,523
$2,586,688
+95%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,275
$236,627
+98%
Other
$0
$10,000
-
Total Revenues
$2,981,120
$4,327,596
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$980,856
$1,130,630
+15%
Fees to Service Providers
$1,414,718
$2,501,479
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,414
$67,531
+3%
Interest
$0
$0
-
Depreciation
$15,983
$23,484
+47%
Other
$204,206
$302,766
+48%
Total Expenses
$2,681,177
$4,025,890
+50%
Net income
2023
2024
Change
Net income
+$299,943
+$301,706
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,455,569
$3,625,629
+48%
Admin
$56,892
$217,008
+281%
Fundraising
$168,716
$183,253
+9%
Total Expenses
$2,681,177
$4,025,890
+50%
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