CONSERVATION EARTH INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$546,880
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$655,676
Salaries & Benefits
46%
Other
18%
Offices, Occupancy & IT
10%
Interest
10%
Depreciation
9%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$317,381
$378,357
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,402
$168,523
+14%
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
$0
$0
-
Total Revenues
$465,791
$546,880
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,722
$298,728
-15%
Fees to Service Providers
$28,564
$19,235
-33%
Advertising & Promotion
$34,401
$27,599
-20%
Offices, Occupancy & IT
$135,789
$68,315
-50%
Interest
$50,396
$64,343
+28%
Depreciation
$62,271
$62,181
0%
Other
$70,051
$115,275
+65%
Total Expenses
$733,194
$655,676
-11%
Net income
2023
2024
Change
Net income
-$267,403
-$108,796
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$574,316
$465,925
-19%
Admin
$111,076
$150,984
+36%
Fundraising
$47,802
$38,767
-19%
Total Expenses
$733,194
$655,676
-11%
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