CONSERVATION LEGACY
CONSERVATION LEGACY
CONSERVATION LEGACY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,421,813
Government Grants
68%
Contributions
22%
Program Services
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,473,508
Salaries & Benefits
82%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,046,283
$12,435,401
+13%
Government Grants
$31,220,975
$39,097,162
+25%
Fundraising Events
$0
$0
-
Program Services
$6,217,714
$5,754,180
-7%
Membership Dues
$0
$0
-
Investments
$10,359
$9,981
-4%
Other
$44,138
$125,089
+183%
Total Revenues
$48,539,469
$57,421,813
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,075,148
$43,923,787
+18%
Fees to Service Providers
$1,729,480
$1,743,282
+1%
Advertising & Promotion
$30,206
$38,137
+26%
Offices, Occupancy & IT
$996,236
$1,172,109
+18%
Interest
$143,670
$66,231
-54%
Depreciation
$512,718
$815,083
+59%
Other
$5,097,536
$5,714,879
+12%
Total Expenses
$45,584,994
$53,473,508
+17%
Net income
2023
2024
Change
Net income
+$2,954,475
+$3,948,305
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$42,160,026
$49,039,524
+16%
Admin
$3,322,455
$4,259,491
+28%
Fundraising
$102,513
$174,493
+70%
Total Expenses
$45,584,994
$53,473,508
+17%
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