CONSERVATION X LABS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,093,014
Contributions
96%
Government Grants
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,218,110
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,433,839
$8,712,258
+154%
Government Grants
$170,965
$245,258
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,154
$150
-87%
Other
$60,931
$135,348
+122%
Total Revenues
$3,666,889
$9,093,014
+148%
Expenses
2023
2024
Change
Grants
$406,733
$298,115
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,778,022
$5,311,006
+41%
Fees to Service Providers
$465,485
$326,750
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,364
$308,411
+11%
Interest
$0
$0
-
Depreciation
$19,707
$30,509
+55%
Other
$1,094,024
$943,319
-14%
Total Expenses
$6,041,335
$7,218,110
+19%
Net income
2023
2024
Change
Net income
-$2,374,446
+$1,874,904
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$4,259,581
$5,121,725
+20%
Admin
$1,218,644
$1,621,350
+33%
Fundraising
$563,110
$475,035
-16%
Total Expenses
$6,041,335
$7,218,110
+19%
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