SANIBEL-CAPTIVA CONSERVATION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,599,132
Contributions
82%
Government Grants
6%
Investments
4%
Fundraising Events
3%
Program Services
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,988,732
Salaries & Benefits
55%
Other
18%
Fees to Service Providers
12%
Depreciation
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,433,630
$11,172,000
+7%
Government Grants
$526,423
$850,463
+62%
Fundraising Events
$114,065
$459,118
+303%
Program Services
$506,585
$457,780
-10%
Membership Dues
$0
$0
-
Investments
$204,858
$600,236
+193%
Other
$224,359
$59,535
-73%
Total Revenues
$12,009,920
$13,599,132
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,152,909
$3,318,015
+5%
Fees to Service Providers
$663,367
$740,754
+12%
Advertising & Promotion
$8,909
$17,600
+98%
Offices, Occupancy & IT
$245,769
$194,350
-21%
Interest
$0
$1,212
-
Depreciation
$441,673
$634,368
+44%
Other
$927,209
$1,082,433
+17%
Total Expenses
$5,439,836
$5,988,732
+10%
Net income
2023
2024
Change
Net income
+$6,570,084
+$7,610,400
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,832,356
$3,798,066
-1%
Admin
$1,368,550
$1,860,933
+36%
Fundraising
$238,930
$329,733
+38%
Total Expenses
$5,439,836
$5,988,732
+10%
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