THE STUDENT CONSERVATION ASSOCIATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$48,435,405
Program Services
80%
Contributions
16%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$50,040,186
Salaries & Benefits
40%
Grants
27%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,955,210
$7,768,385
-13%
Government Grants
$1,575,189
$685,928
-56%
Fundraising Events
$0
$0
-
Program Services
$35,968,845
$38,848,964
+8%
Membership Dues
$0
$0
-
Investments
$337,868
$348,177
+3%
Other
$423,508
$783,951
+85%
Total Revenues
$47,260,620
$48,435,405
+2%
Expenses
2024
2025
Change
Grants
$14,944,553
$13,352,491
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,630,871
$19,957,411
+20%
Fees to Service Providers
$2,943,229
$2,837,678
-4%
Advertising & Promotion
$181,614
$39,186
-78%
Offices, Occupancy & IT
$2,983,938
$2,522,637
-15%
Interest
$307,794
$284,688
-8%
Depreciation
$150,161
$437,469
+191%
Other
$9,763,761
$10,608,626
+9%
Total Expenses
$47,905,921
$50,040,186
+4%
Net income
2024
2025
Change
Net income
-$645,301
-$1,604,781
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$35,929,162
$35,780,564
0%
Admin
$8,836,639
$10,972,014
+24%
Fundraising
$3,140,120
$3,287,608
+5%
Total Expenses
$47,905,921
$50,040,186
+4%
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