CONSERVATION FORCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,028,055
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,969,923
Grants
52%
Other
31%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,704,016
$1,940,876
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,582
$87,179
+255%
Other
$0
$0
-
Total Revenues
$1,728,598
$2,028,055
+17%
Expenses
2023
2024
Change
Grants
$1,326,211
$1,033,784
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,176
$282,953
+35%
Fees to Service Providers
$1,400
$1,865
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,768
$42,009
+41%
Interest
$0
$1,276
-
Depreciation
$0
$0
-
Other
$484,458
$608,036
+26%
Total Expenses
$2,052,013
$1,969,923
-4%
Net income
2023
2024
Change
Net income
-$323,415
+$58,132
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,009,230
$1,910,654
-5%
Admin
$42,783
$59,269
+39%
Fundraising
$0
$0
-
Total Expenses
$2,052,013
$1,969,923
-4%
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