PUERTO RICO CONSERVATION TRUST FUND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,417,171
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$28,141,332
Interest
49%
Other
40%
Depreciation
8%
Fees to Service Providers
2%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,866,636
$4,523,457
-77%
Government Grants
$0
$0
-
Fundraising Events
$3,183
$21,409
+573%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,523,381
$22,436,783
+4%
Other
-$1,813,139
-$5,564,478
+207%
Total Revenues
$39,580,061
$21,417,171
-46%
Expenses
2023
2024
Change
Grants
$586,494
$285,931
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$483,574
$510,077
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$14,042,512
$13,683,429
-3%
Depreciation
$2,291,432
$2,267,559
-1%
Other
$24,384,305
$11,382,336
-53%
Total Expenses
$41,800,317
$28,141,332
-33%
Net income
2023
2024
Change
Net income
-$2,220,256
-$6,724,161
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$26,992,981
$13,656,698
-49%
Admin
$14,807,336
$14,484,634
-2%
Fundraising
$0
$0
-
Total Expenses
$41,800,317
$28,141,332
-33%
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