THE CALIFORNIA DESERT LAND CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,510,990
Contributions
59%
Government Grants
18%
Investments
9%
Other
7%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,337,622
Salaries & Benefits
53%
Other
20%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,212,534
$1,482,782
-76%
Government Grants
$1,017,754
$449,505
-56%
Fundraising Events
$0
$0
-
Program Services
$491,156
$164,558
-66%
Membership Dues
$0
$0
-
Investments
$392,057
$228,112
-42%
Other
-$334
$186,033
-55799%
Total Revenues
$8,113,167
$2,510,990
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,926,608
$1,235,884
-36%
Fees to Service Providers
$426,594
$443,548
+4%
Advertising & Promotion
$1,669
$164
-90%
Offices, Occupancy & IT
$271,230
$154,324
-43%
Interest
$19,781
$8,958
-55%
Depreciation
$41,616
$22,401
-46%
Other
$627,697
$472,343
-25%
Total Expenses
$3,315,195
$2,337,622
-29%
Net income
2023
2024
Change
Net income
+$4,797,972
+$173,368
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,729,059
$1,677,729
-39%
Admin
$372,445
$445,859
+20%
Fundraising
$213,691
$214,034
+0%
Total Expenses
$3,315,195
$2,337,622
-29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)