ISLAND CONSERVATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,417,416
Contributions
61%
Government Grants
25%
Program Services
13%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,161,756
Salaries & Benefits
45%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
10%
Grants
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,509,974
$8,130,489
+80%
Government Grants
$1,251,924
$3,316,878
+165%
Fundraising Events
$0
$0
-
Program Services
$1,089,977
$1,680,705
+54%
Membership Dues
$0
$0
-
Investments
$267,844
$227,741
-15%
Other
$34,637
$61,603
+78%
Total Revenues
$7,154,356
$13,417,416
+88%
Expenses
2023
2024
Change
Grants
$1,116,011
$1,017,772
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,683,781
$5,471,581
+17%
Fees to Service Providers
$1,611,881
$2,165,359
+34%
Advertising & Promotion
$0
$67,480
-
Offices, Occupancy & IT
$1,764,716
$1,267,248
-28%
Interest
$0
$0
-
Depreciation
$37,038
$46,873
+27%
Other
$2,001,361
$2,125,443
+6%
Total Expenses
$11,214,788
$12,161,756
+8%
Net income
2023
2024
Change
Net income
-$4,060,432
+$1,255,660
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$8,744,906
$9,407,905
+8%
Admin
$1,591,446
$1,836,261
+15%
Fundraising
$878,436
$917,590
+4%
Total Expenses
$11,214,788
$12,161,756
+8%
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