THE SAND COUNTY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,052,645
Government Grants
57%
Contributions
29%
Other
6%
Program Services
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,563,434
Grants
63%
Salaries & Benefits
22%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,449,676
$1,191,250
-78%
Government Grants
$1,051,889
$2,329,547
+121%
Fundraising Events
$0
$0
-
Program Services
$519,395
$213,387
-59%
Membership Dues
$0
$0
-
Investments
$297,380
$79,539
-73%
Other
$9,227
$238,922
+2489%
Total Revenues
$7,327,567
$4,052,645
-45%
Expenses
2023
2024
Change
Grants
$1,346,981
$6,058,675
+350%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,383,182
$2,125,240
-52%
Fees to Service Providers
$1,095,669
$833,398
-24%
Advertising & Promotion
$3,591
$2,649
-26%
Offices, Occupancy & IT
$288,504
$197,516
-32%
Interest
$0
$0
-
Depreciation
$1,429
$0
-100%
Other
$416,742
$345,956
-17%
Total Expenses
$7,536,098
$9,563,434
+27%
Net income
2023
2024
Change
Net income
-$208,531
-$5,510,789
-2543%
Functional Expenses
Summary
2023
2024
Change
Program
$6,838,319
$8,822,724
+29%
Admin
$579,719
$587,322
+1%
Fundraising
$118,060
$153,388
+30%
Total Expenses
$7,536,098
$9,563,434
+27%
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