Northern Rockies Conservation Cooperative

Northern Rockies Conservation Cooperative

Jackson, WY, US
501(c)3
EIN
74-2441476

Northern Rockies Conservation Cooperative

Jackson, WY, US
501(c)3
EIN
74-2441476

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,150,616

Government Grants
56%
Contributions
43%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$915,256

Salaries & Benefits
60%
Fees to Service Providers
22%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,272
$493,975
+6%
Government Grants
$533,035
$643,259
+21%
Fundraising Events
$0
$0
-
Program Services
$3,835
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,155
$13,382
+46%
Other
$0
$0
-
Total Revenues
$1,013,297
$1,150,616
+14%
Expenses
2023
2024
Change
Grants
$6,853
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,899
$548,958
+4%
Fees to Service Providers
$211,325
$200,877
-5%
Advertising & Promotion
$4,308
$725
-83%
Offices, Occupancy & IT
$27,138
$46,449
+71%
Interest
$4
$33
+725%
Depreciation
$0
$0
-
Other
$73,786
$118,214
+60%
Total Expenses
$853,313
$915,256
+7%
Net income
2023
2024
Change
Net income
+$159,984
+$235,360
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$812,542
$861,990
+6%
Admin
$32,034
$37,881
+18%
Fundraising
$8,737
$15,385
+76%
Total Expenses
$853,313
$915,256
+7%
Income Statement
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