COASTAL CONSERVATION ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,690,958
Other
42%
Contributions
35%
Membership Dues
11%
Investments
5%
Program Services
4%
Fundraising Events
3%
Government Grants
0%
Expenses in 2024
$23,089,996
Salaries & Benefits
40%
Other
33%
Grants
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,581,724
$9,709,775
+13%
Government Grants
$0
$0
-
Fundraising Events
$945,187
$935,235
-1%
Program Services
$1,035,404
$1,157,758
+12%
Membership Dues
$2,512,194
$3,053,420
+22%
Investments
$678,740
$1,342,608
+98%
Other
$12,746,106
$11,492,162
-10%
Total Revenues
$26,499,355
$27,690,958
+4%
Expenses
2023
2024
Change
Grants
$1,667,828
$3,603,856
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,152,223
$9,134,346
+324%
Fees to Service Providers
$847,905
$1,692,206
+100%
Advertising & Promotion
$454,304
$439,792
-3%
Offices, Occupancy & IT
$1,153,012
$441,173
-62%
Interest
$11,477
$2,150
-81%
Depreciation
$163,708
$187,183
+14%
Other
$14,068,792
$7,589,290
-46%
Total Expenses
$20,519,249
$23,089,996
+13%
Net income
2023
2024
Change
Net income
+$5,980,106
+$4,600,962
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$16,686,256
$19,485,188
+17%
Admin
$3,435,709
$3,588,272
+4%
Fundraising
$397,284
$16,536
-96%
Total Expenses
$20,519,249
$23,089,996
+13%
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