IDAHO CONSERVATION LEAGUE INC
IDAHO CONSERVATION LEAGUE INC
IDAHO CONSERVATION LEAGUE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,820,510
Contributions
86%
Other
6%
Investments
5%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,047,814
Salaries & Benefits
58%
Grants
20%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,645,459
$3,301,464
+25%
Government Grants
$611,605
$0
-100%
Fundraising Events
$141,711
$111,261
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,281
$192,439
-1%
Other
$862,479
$215,346
-75%
Total Revenues
$4,455,535
$3,820,510
-14%
Expenses
2023
2024
Change
Grants
$57,840
$814,520
+1308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,281,163
$2,330,318
+2%
Fees to Service Providers
$173,820
$348,364
+100%
Advertising & Promotion
$76,057
$22,822
-70%
Offices, Occupancy & IT
$270,592
$72,018
-73%
Interest
$0
$0
-
Depreciation
$46,908
$47,952
+2%
Other
$546,335
$411,820
-25%
Total Expenses
$3,452,715
$4,047,814
+17%
Net income
2023
2024
Change
Net income
+$1,002,820
-$227,304
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$2,625,759
$3,250,960
+24%
Admin
$487,794
$509,084
+4%
Fundraising
$339,162
$287,770
-15%
Total Expenses
$3,452,715
$4,047,814
+17%
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