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BREWSTER CONSERVATION TRUST

BREWSTER CONSERVATION TRUST

Brewster, MA, US
501(c)3
EIN
04-2798931
Regional Funder
funder logo

BREWSTER CONSERVATION TRUST

Brewster, MA, US
501(c)3
EIN
04-2798931
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,252,923

Contributions
89%
Investments
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,417,780

Grants
71%
Salaries & Benefits
16%
Other
8%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,464,935
$1,995,148
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209,387
$224,653
+7%
Other
$32,956
$33,122
+1%
Total Revenues
$1,707,278
$2,252,923
+32%
Expenses
2023
2024
Change
Grants
$0
$1,010,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,053
$232,745
+3%
Fees to Service Providers
$60,186
$33,625
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,954
$9,301
-22%
Interest
$0
$0
-
Depreciation
$24,665
$25,482
+3%
Other
$72,012
$106,627
+48%
Total Expenses
$395,870
$1,417,780
+258%
Net income
2023
2024
Change
Net income
+$1,311,408
+$835,143
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$332,494
$1,389,413
+318%
Admin
$59,361
$23,342
-61%
Fundraising
$4,015
$5,025
+25%
Total Expenses
$395,870
$1,417,780
+258%
Income Statement
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