CONSERVATION INTERNATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$271,220,924
Contributions
58%
Government Grants
27%
Program Services
7%
Investments
5%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$297,868,185
Salaries & Benefits
42%
Grants
27%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$150,312,708
$156,852,019
+4%
Government Grants
$63,027,214
$73,773,750
+17%
Fundraising Events
$0
$709,840
-
Program Services
$13,278,954
$18,713,270
+41%
Membership Dues
$0
$0
-
Investments
$8,874,741
$12,526,916
+41%
Other
-$362,072
$8,645,129
-2488%
Total Revenues
$235,131,545
$271,220,924
+15%
Expenses
2023
2024
Change
Grants
$62,512,776
$80,690,883
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,684,561
$125,855,384
+14%
Fees to Service Providers
$30,498,587
$34,485,358
+13%
Advertising & Promotion
$1,142,054
$661,800
-42%
Offices, Occupancy & IT
$9,454,284
$10,521,998
+11%
Interest
$65,821
$37,822
-43%
Depreciation
$578,958
$454,885
-21%
Other
$32,519,974
$45,160,055
+39%
Total Expenses
$247,457,015
$297,868,185
+20%
Net income
2023
2024
Change
Net income
-$12,325,470
-$26,647,261
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$213,312,921
$258,802,473
+21%
Admin
$15,077,477
$17,069,210
+13%
Fundraising
$19,066,617
$21,996,502
+15%
Total Expenses
$247,457,015
$297,868,185
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)