Conserving Carolina
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,527,633
Contributions
66%
Government Grants
25%
Investments
6%
Fundraising Events
2%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,654,094
Other
65%
Salaries & Benefits
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,643,188
$4,334,664
-35%
Government Grants
$3,989,344
$1,645,609
-59%
Fundraising Events
$115,877
$98,447
-15%
Program Services
$39,254
$13,249
-66%
Membership Dues
$0
$0
-
Investments
$311,932
$388,213
+24%
Other
$85,542
$47,451
-45%
Total Revenues
$11,185,137
$6,527,633
-42%
Expenses
2023
2024
Change
Grants
$19,000
$43,125
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,960,875
$1,646,302
-16%
Fees to Service Providers
$70,368
$141,044
+100%
Advertising & Promotion
$13,246
$10,410
-21%
Offices, Occupancy & IT
$149,644
$134,009
-10%
Interest
$12,107
$8,971
-26%
Depreciation
$22,671
$19,968
-12%
Other
$4,180,752
$3,650,265
-13%
Total Expenses
$6,428,663
$5,654,094
-12%
Net income
2023
2024
Change
Net income
+$4,756,474
+$873,539
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$5,603,856
$4,810,422
-14%
Admin
$462,696
$436,470
-6%
Fundraising
$362,111
$407,202
+12%
Total Expenses
$6,428,663
$5,654,094
-12%
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