SITKA CONSERVATION SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,033,417
Government Grants
56%
Contributions
40%
Investments
3%
Membership Dues
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$1,950,732
Salaries & Benefits
55%
Fees to Service Providers
22%
Other
12%
Grants
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,176,346
$810,689
-31%
Government Grants
$914,094
$1,129,176
+24%
Fundraising Events
$0
$0
-
Program Services
$7,009
$2,676
-62%
Membership Dues
$21,520
$21,637
+1%
Investments
$24,659
$51,393
+108%
Other
$2,199
$17,846
+712%
Total Revenues
$2,145,827
$2,033,417
-5%
Expenses
2023
2024
Change
Grants
$0
$94,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,490
$1,076,079
+13%
Fees to Service Providers
$243,929
$436,245
+79%
Advertising & Promotion
$21,262
$14,846
-30%
Offices, Occupancy & IT
$89,018
$90,489
+2%
Interest
$4,253
$0
-100%
Depreciation
$0
$0
-
Other
$368,086
$239,073
-35%
Total Expenses
$1,680,038
$1,950,732
+16%
Net income
2023
2024
Change
Net income
+$465,789
+$82,685
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,038
$1,950,732
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,680,038
$1,950,732
+16%
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