American Bird Conservancy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,955,379
Contributions
40%
Government Grants
33%
Membership Dues
22%
Program Services
2%
Other
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$29,458,453
Salaries & Benefits
54%
Grants
23%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,049,882
$10,730,091
-33%
Government Grants
$6,159,077
$8,867,226
+44%
Fundraising Events
$0
$0
-
Program Services
$386,311
$553,000
+43%
Membership Dues
$5,031,260
$6,030,572
+20%
Investments
$269,801
$273,267
+1%
Other
$7,852
$501,223
+6283%
Total Revenues
$27,904,183
$26,955,379
-3%
Expenses
2023
2024
Change
Grants
$5,534,558
$6,727,399
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,844,767
$15,977,397
+15%
Fees to Service Providers
$2,331,506
$1,110,845
-52%
Advertising & Promotion
$546,746
$505,686
-8%
Offices, Occupancy & IT
$1,549,646
$1,534,857
-1%
Interest
$0
$0
-
Depreciation
$7,064
$19,859
+181%
Other
$1,530,525
$3,582,410
+134%
Total Expenses
$25,344,812
$29,458,453
+16%
Net income
2023
2024
Change
Net income
+$2,559,371
-$2,503,074
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$18,917,439
$22,215,859
+17%
Admin
$4,512,445
$4,840,649
+7%
Fundraising
$1,914,928
$2,401,945
+25%
Total Expenses
$25,344,812
$29,458,453
+16%
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