THE CONSERVATION FUND A NONPROFIT CORPORATION
THE CONSERVATION FUND A NONPROFIT CORPORATION
THE CONSERVATION FUND A NONPROFIT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$373,233,308
Program Services
66%
Contributions
28%
Government Grants
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$356,216,753
Other
67%
Grants
15%
Salaries & Benefits
10%
Fees to Service Providers
4%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,376,035
$105,549,612
+48%
Government Grants
$21,393,648
$17,954,248
-16%
Fundraising Events
$0
$0
-
Program Services
$221,213,725
$245,196,100
+11%
Membership Dues
$0
$0
-
Investments
$2,550,863
$4,077,117
+60%
Other
$10,900,789
$456,231
-96%
Total Revenues
$327,435,060
$373,233,308
+14%
Expenses
2023
2024
Change
Grants
$54,584,204
$52,790,311
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,867,234
$34,221,093
+7%
Fees to Service Providers
$6,289,837
$12,936,808
+106%
Advertising & Promotion
$262,515
$437,788
+67%
Offices, Occupancy & IT
$7,382,611
$8,382,845
+14%
Interest
$9,611,769
$9,786,833
+2%
Depreciation
$258,007
$374,997
+45%
Other
$199,079,758
$237,286,078
+19%
Total Expenses
$309,335,935
$356,216,753
+15%
Net income
2023
2024
Change
Net income
+$18,099,125
+$17,016,555
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$298,255,094
$342,906,581
+15%
Admin
$6,463,424
$6,928,496
+7%
Fundraising
$4,617,417
$6,381,676
+38%
Total Expenses
$309,335,935
$356,216,753
+15%
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