CONSERVATION FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,598,421
Contributions
86%
Other
9%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,757,546
Salaries & Benefits
56%
Fees to Service Providers
28%
Other
10%
Offices, Occupancy & IT
5%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,870,064
$3,081,881
+65%
Government Grants
$94,389
$64,398
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,789
$128,068
+98%
Other
$439,879
$324,074
-26%
Total Revenues
$2,469,121
$3,598,421
+46%
Expenses
2023
2024
Change
Grants
$11,674,331
$9,000
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,644
$979,960
-1%
Fees to Service Providers
$652,996
$496,247
-24%
Advertising & Promotion
$14,430
$4,671
-68%
Offices, Occupancy & IT
$98,905
$81,538
-18%
Interest
$0
$0
-
Depreciation
$0
$1,852
-
Other
$145,625
$184,278
+27%
Total Expenses
$13,576,931
$1,757,546
-87%
Net income
2023
2024
Change
Net income
-$11,107,810
+$1,840,875
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$13,214,162
$1,469,248
-89%
Admin
$294,026
$195,597
-33%
Fundraising
$68,743
$92,701
+35%
Total Expenses
$13,576,931
$1,757,546
-87%
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