MCDOWELL SONORAN CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,328,002
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,803,816
Salaries & Benefits
58%
Offices, Occupancy & IT
22%
Fees to Service Providers
13%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,278,962
$727,319
-43%
Government Grants
$0
$226,235
-
Fundraising Events
$0
$364,689
-
Program Services
$219,422
$234,602
+7%
Membership Dues
$0
$0
-
Investments
$7,789
$6,483
-17%
Other
$15,838
-$231,326
-1561%
Total Revenues
$1,522,011
$1,328,002
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,300,442
$1,040,190
-20%
Fees to Service Providers
$344,883
$229,303
-34%
Advertising & Promotion
$189,442
$885
-100%
Offices, Occupancy & IT
$442,230
$387,870
-12%
Interest
$10,264
$9,613
-6%
Depreciation
$54,376
$30,878
-43%
Other
$225,274
$105,077
-53%
Total Expenses
$2,566,911
$1,803,816
-30%
Net income
2023
2024
Change
Net income
-$1,044,900
-$475,814
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$915,376
$574,390
-37%
Admin
$704,500
$665,031
-6%
Fundraising
$947,035
$564,395
-40%
Total Expenses
$2,566,911
$1,803,816
-30%
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