ARIZONA CENTER FOR NATURE CONSERVATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,345,230
Program Services
74%
Contributions
18%
Investments
6%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$42,576,318
Salaries & Benefits
64%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
9%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,077,379
$9,118,772
+0%
Government Grants
$0
$0
-
Fundraising Events
$145,427
$340,649
+134%
Program Services
$36,065,547
$36,733,998
+2%
Membership Dues
$0
$0
-
Investments
$1,442,078
$2,752,939
+91%
Other
-$5,844
$398,872
-6925%
Total Revenues
$46,724,587
$49,345,230
+6%
Expenses
2023
2024
Change
Grants
$290,691
$426,743
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,064,343
$27,426,933
+19%
Fees to Service Providers
$598,025
$601,572
+1%
Advertising & Promotion
$1,859,472
$1,784,305
-4%
Offices, Occupancy & IT
$3,507,094
$3,810,041
+9%
Interest
$0
$0
-
Depreciation
$3,189,715
$3,652,602
+15%
Other
$5,364,383
$4,874,122
-9%
Total Expenses
$37,873,723
$42,576,318
+12%
Net income
2023
2024
Change
Net income
+$8,850,864
+$6,768,912
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$31,032,344
$34,618,522
+12%
Admin
$3,390,108
$4,076,483
+20%
Fundraising
$3,451,271
$3,881,313
+12%
Total Expenses
$37,873,723
$42,576,318
+12%
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