INTERNATIONAL CONSERVATION CAUCUS FOUNDATION

INTERNATIONAL CONSERVATION CAUCUS FOUNDATION

Washington, DC, US
501(c)3
EIN
83-0449176

INTERNATIONAL CONSERVATION CAUCUS FOUNDATION

Washington, DC, US
501(c)3
EIN
83-0449176

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,648,470

Contributions
88%
Membership Dues
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$3,225,819

Other
39%
Salaries & Benefits
32%
Grants
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,568,640
$2,319,297
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,840
$0
-100%
Membership Dues
$270,000
$257,000
-5%
Investments
$1,340
$11,565
+763%
Other
$61,223
$60,608
-1%
Total Revenues
$2,908,043
$2,648,470
-9%
Expenses
2023
2024
Change
Grants
$359,800
$401,409
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,474
$1,030,933
-13%
Fees to Service Providers
$405,764
$392,448
-3%
Advertising & Promotion
$4,305
$37,955
+782%
Offices, Occupancy & IT
$171,242
$111,804
-35%
Interest
$3,201
$6,574
+105%
Depreciation
$0
$0
-
Other
$1,135,473
$1,244,696
+10%
Total Expenses
$3,266,259
$3,225,819
-1%
Net income
2023
2024
Change
Net income
-$358,216
-$577,349
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,648,113
$2,250,712
-15%
Admin
$350,975
$444,349
+27%
Fundraising
$267,171
$530,758
+99%
Total Expenses
$3,266,259
$3,225,819
-1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)