Coastal Prairie Conservancy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,899,793
Contributions
79%
Government Grants
10%
Other
6%
Program Services
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,125,457
Other
88%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,051,233
$15,683,363
+287%
Government Grants
$425,786
$2,088,805
+391%
Fundraising Events
$223,100
$189,041
-15%
Program Services
$1,514,222
$541,235
-64%
Membership Dues
$0
$0
-
Investments
$61,778
$137,616
+123%
Other
$138,025
$1,259,733
+813%
Total Revenues
$6,414,144
$19,899,793
+210%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,060
$908,059
+9%
Fees to Service Providers
$451,465
$573,850
+27%
Advertising & Promotion
$1,453
$5,875
+304%
Offices, Occupancy & IT
$159,582
$237,482
+49%
Interest
$133,209
$65,182
-51%
Depreciation
$110,595
$142,793
+29%
Other
$1,503,504
$14,192,216
+844%
Total Expenses
$3,189,868
$16,125,457
+406%
Net income
2023
2024
Change
Net income
+$3,224,276
+$3,774,336
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,681,990
$15,487,083
+477%
Admin
$347,383
$453,119
+30%
Fundraising
$160,495
$185,255
+15%
Total Expenses
$3,189,868
$16,125,457
+406%
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