INTERNATIONAL SONORAN DESERT ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,814,397
Government Grants
35%
Program Services
31%
Contributions
30%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,648,641
Salaries & Benefits
31%
Other
29%
Depreciation
11%
Interest
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$750,409
$547,752
-27%
Government Grants
$330,171
$630,825
+91%
Fundraising Events
$0
$0
-
Program Services
$1,682,134
$571,097
-66%
Membership Dues
$0
$0
-
Investments
$2,297
$4,896
+113%
Other
$67,006
$59,827
-11%
Total Revenues
$2,832,017
$1,814,397
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,950
$505,883
-37%
Fees to Service Providers
$169,788
$160,250
-6%
Advertising & Promotion
$4,491
$0
-100%
Offices, Occupancy & IT
$204,358
$163,525
-20%
Interest
$159,947
$166,797
+4%
Depreciation
$172,149
$181,000
+5%
Other
$870,613
$471,186
-46%
Total Expenses
$2,382,296
$1,648,641
-31%
Net income
2023
2024
Change
Net income
+$449,721
+$165,756
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,234,272
$1,506,612
-33%
Admin
$135,564
$127,676
-6%
Fundraising
$12,460
$14,353
+15%
Total Expenses
$2,382,296
$1,648,641
-31%
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