THE CONSERVANCY OF SOUTHWEST FLORIDA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,508,320
Contributions
49%
Fundraising Events
25%
Investments
12%
Other
10%
Membership Dues
2%
Program Services
<1%
Government Grants
<1%
Expenses in 2024
$11,718,691
Salaries & Benefits
48%
Depreciation
19%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,475,623
$7,173,181
-15%
Government Grants
$270,121
$106,252
-61%
Fundraising Events
$2,712,665
$3,619,179
+33%
Program Services
$156,957
$136,926
-13%
Membership Dues
$360,935
$299,552
-17%
Investments
$955,303
$1,726,333
+81%
Other
$5,304,097
$1,446,897
-73%
Total Revenues
$18,235,701
$14,508,320
-20%
Expenses
2023
2024
Change
Grants
$51,800
$5,500
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,550,006
$5,633,643
+2%
Fees to Service Providers
$1,240,913
$1,153,229
-7%
Advertising & Promotion
$154,581
$213,399
+38%
Offices, Occupancy & IT
$577,865
$472,463
-18%
Interest
$0
$0
-
Depreciation
$1,948,599
$2,217,299
+14%
Other
$1,788,431
$2,023,158
+13%
Total Expenses
$11,312,195
$11,718,691
+4%
Net income
2023
2024
Change
Net income
+$6,923,506
+$2,789,629
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$8,319,875
$8,565,147
+3%
Admin
$1,319,231
$1,210,571
-8%
Fundraising
$1,673,089
$1,942,973
+16%
Total Expenses
$11,312,195
$11,718,691
+4%
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