CONSERVATION SOCIETY OF CALIFORNIA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$31,502,981
Program Services
64%
Contributions
20%
Government Grants
8%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,476,027
Salaries & Benefits
55%
Offices, Occupancy & IT
15%
Depreciation
12%
Other
8%
Fees to Service Providers
7%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,318,323
$6,319,819
-14%
Government Grants
$3,298,673
$2,503,476
-24%
Fundraising Events
$0
$0
-
Program Services
$18,207,199
$20,306,086
+12%
Membership Dues
$0
$0
-
Investments
$370,299
$804,453
+117%
Other
$1,686,302
$1,569,147
-7%
Total Revenues
$30,880,796
$31,502,981
+2%
Expenses
2023
2024
Change
Grants
$776,948
$604,675
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,451,870
$19,559,606
+19%
Fees to Service Providers
$2,518,572
$2,461,007
-2%
Advertising & Promotion
$554,323
$555,038
+0%
Offices, Occupancy & IT
$4,469,544
$5,346,539
+20%
Interest
$0
$0
-
Depreciation
$4,541,372
$4,280,897
-6%
Other
$2,370,734
$2,668,265
+13%
Total Expenses
$31,683,363
$35,476,027
+12%
Net income
2023
2024
Change
Net income
-$802,567
-$3,973,046
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$24,645,582
$28,223,348
+15%
Admin
$4,583,185
$4,951,561
+8%
Fundraising
$2,454,596
$2,301,118
-6%
Total Expenses
$31,683,363
$35,476,027
+12%
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