CEDAR LAKES CONSERVATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,590,028
Contributions
57%
Fundraising Events
25%
Government Grants
11%
Other
4%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$551,079
Salaries & Benefits
53%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,159
$4,932,816
+867%
Government Grants
$1,231,559
$955,000
-22%
Fundraising Events
$29,530
$2,122,532
+7088%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,422
$243,582
+5%
Other
$41,307
$336,098
+714%
Total Revenues
$2,044,977
$8,590,028
+320%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,007
$294,139
+23%
Fees to Service Providers
$126,385
$64,598
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,188
$39,939
-15%
Interest
$0
$0
-
Depreciation
$18,100
$17,222
-5%
Other
$2,829,574
$135,181
-95%
Total Expenses
$3,261,254
$551,079
-83%
Net income
2023
2024
Change
Net income
-$1,216,277
+$8,038,949
-761%
Functional Expenses
Summary
2023
2024
Change
Program
$3,079,514
$343,224
-89%
Admin
$152,750
$112,303
-26%
Fundraising
$28,990
$95,552
+230%
Total Expenses
$3,261,254
$551,079
-83%
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