CONSERVATION MINNESOTA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,214,574
Contributions
79%
Other
15%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,197,939
Salaries & Benefits
51%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
12%
Grants
8%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,028,594
$2,528,784
+25%
Government Grants
$0
$197,636
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,801
$13,154
+370%
Other
$800,000
$475,000
-41%
Total Revenues
$2,831,395
$3,214,574
+14%
Expenses
2023
2024
Change
Grants
$378,325
$242,303
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,685,133
$1,646,706
-2%
Fees to Service Providers
$481,640
$371,138
-23%
Advertising & Promotion
$66,169
$116,193
+76%
Offices, Occupancy & IT
$376,669
$429,405
+14%
Interest
$0
$0
-
Depreciation
$10,348
$10,348
+0%
Other
$119,635
$381,846
+219%
Total Expenses
$3,117,919
$3,197,939
+3%
Net income
2023
2024
Change
Net income
-$286,524
+$16,635
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,233,102
$2,311,904
+4%
Admin
$635,907
$629,317
-1%
Fundraising
$248,910
$256,718
+3%
Total Expenses
$3,117,919
$3,197,939
+3%
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