SAN JOSE CONSERVATION CORPS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,022,298
Government Grants
91%
Contributions
7%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,973,742
Salaries & Benefits
65%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,083,675
$1,380,082
+27%
Government Grants
$23,433,699
$19,181,468
-18%
Fundraising Events
$0
$0
-
Program Services
$420,805
$375,863
-11%
Membership Dues
$0
$0
-
Investments
$371,970
$84,885
-77%
Other
$0
$0
-
Total Revenues
$25,310,149
$21,022,298
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,392,487
$13,677,190
-11%
Fees to Service Providers
$1,971,710
$2,761,420
+40%
Advertising & Promotion
$60,835
$37,926
-38%
Offices, Occupancy & IT
$1,254,723
$1,203,440
-4%
Interest
$92,016
$15,509
-83%
Depreciation
$876,152
$917,990
+5%
Other
$1,961,712
$2,360,267
+20%
Total Expenses
$21,609,635
$20,973,742
-3%
Net income
2023
2024
Change
Net income
+$3,700,514
+$48,556
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$17,718,904
$17,080,473
-4%
Admin
$3,566,194
$3,492,768
-2%
Fundraising
$324,537
$400,501
+23%
Total Expenses
$21,609,635
$20,973,742
-3%
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