CONSERVATION CORPS NORTH BAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,270,158
Government Grants
64%
Program Services
27%
Contributions
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$11,748,894
Salaries & Benefits
76%
Other
13%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,640,790
$1,199,487
-27%
Government Grants
$6,376,866
$9,119,603
+43%
Fundraising Events
$0
$0
-
Program Services
$3,863,426
$3,903,028
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,590
$48,040
-18%
Total Revenues
$11,939,672
$14,270,158
+20%
Expenses
2024
2025
Change
Grants
$55,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,240,050
$8,966,576
+9%
Fees to Service Providers
$351,125
$239,401
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445,367
$357,764
-20%
Interest
$125,791
$259,613
+106%
Depreciation
$236,090
$385,778
+63%
Other
$1,274,219
$1,539,762
+21%
Total Expenses
$10,727,642
$11,748,894
+10%
Net income
2024
2025
Change
Net income
+$1,212,030
+$2,521,264
+108%
Functional Expenses
Summary
2024
2025
Change
Program
$8,054,485
$8,899,075
+10%
Admin
$2,229,781
$2,402,978
+8%
Fundraising
$443,376
$446,841
+1%
Total Expenses
$10,727,642
$11,748,894
+10%
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