CONSERVATION NEBRASKA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,108,504
Contributions
68%
Government Grants
29%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$641,282
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$638,585
$752,107
+18%
Government Grants
$0
$323,191
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,615
$33,206
+69%
Other
$0
$0
-
Total Revenues
$658,200
$1,108,504
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,008
$278,594
-37%
Fees to Service Providers
$864
$4,495
+420%
Advertising & Promotion
$0
$7,569
-
Offices, Occupancy & IT
$1,619
$13,976
+763%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,926
$336,648
+588%
Total Expenses
$495,417
$641,282
+29%
Net income
2023
2024
Change
Net income
+$162,783
+$467,222
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$490,950
$588,825
+20%
Admin
$4,467
$34,964
+683%
Fundraising
$0
$17,493
-
Total Expenses
$495,417
$641,282
+29%
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