CONSERVATION TRUST FOR NORTH CAROLINA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,661,216
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$3,275,389
Other
30%
Salaries & Benefits
28%
Grants
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,609,068
$2,384,678
-9%
Government Grants
$458,278
$1,218,881
+166%
Fundraising Events
$32,645
$2,905
-91%
Program Services
$0
$0
-
Membership Dues
$130,500
$152,000
+16%
Investments
$113,798
$206,378
+81%
Other
-$67,926
-$303,626
+347%
Total Revenues
$3,276,363
$3,661,216
+12%
Expenses
2023
2024
Change
Grants
$845,606
$804,331
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,482
$902,560
+9%
Fees to Service Providers
$529,085
$395,819
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,221
$122,337
-25%
Interest
$22,954
$55,574
+142%
Depreciation
$4,460
$7,328
+64%
Other
$521,450
$987,440
+89%
Total Expenses
$2,917,258
$3,275,389
+12%
Net income
2023
2024
Change
Net income
+$359,105
+$385,827
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,238,660
$2,515,942
+12%
Admin
$464,580
$564,725
+22%
Fundraising
$214,018
$194,722
-9%
Total Expenses
$2,917,258
$3,275,389
+12%
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