CONSERVATION FEDERATION OF MISSOURI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,309,738
Contributions
29%
Membership Dues
20%
Program Services
14%
Other
14%
Fundraising Events
11%
Government Grants
9%
Investments
4%
Expenses in 2024
$1,235,394
Other
50%
Salaries & Benefits
35%
Offices, Occupancy & IT
11%
Grants
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,403
$374,549
+4%
Government Grants
$119,130
$115,165
-3%
Fundraising Events
$88,183
$143,647
+63%
Program Services
$153,910
$189,906
+23%
Membership Dues
$212,881
$257,887
+21%
Investments
$46,659
$49,718
+7%
Other
$131,334
$178,866
+36%
Total Revenues
$1,111,500
$1,309,738
+18%
Expenses
2023
2024
Change
Grants
$50,511
$40,821
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,595
$429,848
+11%
Fees to Service Providers
$11,906
$13,546
+14%
Advertising & Promotion
$0
$1,458
-
Offices, Occupancy & IT
$120,819
$131,567
+9%
Interest
$0
$0
-
Depreciation
$5,130
$4,897
-5%
Other
$583,780
$613,257
+5%
Total Expenses
$1,158,741
$1,235,394
+7%
Net income
2023
2024
Change
Net income
-$47,241
+$74,344
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,611
$1,114,969
+7%
Admin
$91,883
$95,356
+4%
Fundraising
$22,247
$25,069
+13%
Total Expenses
$1,158,741
$1,235,394
+7%
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