GLOBAL CONSERVATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,117,280
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,017,500
Other
94%
Salaries & Benefits
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,262,601
$5,117,107
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169
$173
+2%
Other
$0
$0
-
Total Revenues
$4,262,770
$5,117,280
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,542
$234,518
+22%
Fees to Service Providers
$23,000
$26,000
+13%
Advertising & Promotion
$0
$53,680
-
Offices, Occupancy & IT
$13,187
$7,689
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,138,290
$4,695,613
+13%
Total Expenses
$4,367,019
$5,017,500
+15%
Net income
2023
2024
Change
Net income
-$104,249
+$99,780
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$3,876,187
$4,238,684
+9%
Admin
$198,822
$363,683
+83%
Fundraising
$292,010
$415,133
+42%
Total Expenses
$4,367,019
$5,017,500
+15%
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