Lemur Conservation Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,098,202
Contributions
63%
Investments
37%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,099,338
Salaries & Benefits
43%
Other
36%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$544,080
$689,754
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,326
$404,511
+95%
Other
$5,687
$3,937
-31%
Total Revenues
$757,093
$1,098,202
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,040
$477,278
+15%
Fees to Service Providers
$96,640
$101,780
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,344
$40,367
-21%
Interest
$13,487
$13,147
-3%
Depreciation
$66,786
$70,298
+5%
Other
$450,499
$396,468
-12%
Total Expenses
$1,094,796
$1,099,338
+0%
Net income
2023
2024
Change
Net income
-$337,703
-$1,136
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$725,109
$932,264
+29%
Admin
$321,672
$131,118
-59%
Fundraising
$48,015
$35,956
-25%
Total Expenses
$1,094,796
$1,099,338
+0%
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