CHANNEL ISLANDS RESTORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,733,328
Program Services
73%
Contributions
26%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,570,831
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$169,800
$446,989
+163%
Government Grants
$2,428,760
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,127,546
$1,270,412
+13%
Membership Dues
$0
$0
-
Investments
$15,782
$1,564
-90%
Other
$139,316
$14,363
-90%
Total Revenues
$3,881,204
$1,733,328
-55%
Expenses
2023
2024
Change
Grants
$16,043,047
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$931,623
$1,090,038
+17%
Fees to Service Providers
$58,490
$43,306
-26%
Advertising & Promotion
$19,763
$17,306
-12%
Offices, Occupancy & IT
$41,207
$64,820
+57%
Interest
$0
$7,082
-
Depreciation
$50,335
$20,872
-59%
Other
$466,825
$327,407
-30%
Total Expenses
$17,611,290
$1,570,831
-91%
Net income
2023
2024
Change
Net income
-$13,730,086
+$162,497
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$17,322,893
$848,498
-95%
Admin
$278,618
$577,844
+107%
Fundraising
$9,779
$144,489
+1378%
Total Expenses
$17,611,290
$1,570,831
-91%
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