KERN RIVER CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$113,172
Government Grants
97%
Fundraising Events
3%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$104,097
Salaries & Benefits
49%
Other
42%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,241
$0
-100%
Government Grants
$37,000
$110,055
+197%
Fundraising Events
$1,550
$3,117
+101%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,791
$113,172
+9%
Expenses
2023
2024
Change
Grants
$4,670
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$51,440
-
Fees to Service Providers
$3,926
$1,735
-56%
Advertising & Promotion
$4,884
$4,650
-5%
Offices, Occupancy & IT
$5,249
$2,113
-60%
Interest
$0
$0
-
Depreciation
$0
$483
-
Other
$109,469
$43,676
-60%
Total Expenses
$128,198
$104,097
-19%
Net income
2023
2024
Change
Net income
-$24,407
+$9,075
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$42,429
$92,192
+117%
Admin
$67,257
$9,246
-86%
Fundraising
$18,512
$2,659
-86%
Total Expenses
$128,198
$104,097
-19%
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