AMAZON CONSERVATION TEAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,698,406
Contributions
89%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,766,020
Salaries & Benefits
32%
Grants
29%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,339,245
$5,071,364
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$489,330
$413,924
-15%
Other
-$1,522,945
$213,118
-114%
Total Revenues
$10,305,630
$5,698,406
-45%
Expenses
2023
2024
Change
Grants
$3,266,346
$3,386,487
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,661,212
$3,799,176
+4%
Fees to Service Providers
$1,187,577
$1,583,611
+33%
Advertising & Promotion
$6,239
$2,909
-53%
Offices, Occupancy & IT
$410,037
$424,943
+4%
Interest
$0
$0
-
Depreciation
$203,619
$105,158
-48%
Other
$2,972,682
$2,463,736
-17%
Total Expenses
$11,707,712
$11,766,020
+0%
Net income
2023
2024
Change
Net income
-$1,402,082
-$6,067,614
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$9,610,117
$9,716,937
+1%
Admin
$1,479,282
$1,515,189
+2%
Fundraising
$618,313
$533,894
-14%
Total Expenses
$11,707,712
$11,766,020
+0%
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