EMERALD NECKLACE CONSERVANCY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,329,772
Contributions
81%
Fundraising Events
11%
Investments
6%
Other
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,577,743
Salaries & Benefits
48%
Fees to Service Providers
41%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,382,508
$3,511,629
-20%
Government Grants
$329,100
$26,650
-92%
Fundraising Events
$284,251
$458,610
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,830
$261,124
+113%
Other
$242,325
$71,759
-70%
Total Revenues
$5,361,014
$4,329,772
-19%
Expenses
2023
2024
Change
Grants
$32,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,323,257
$1,699,579
+28%
Fees to Service Providers
$762,748
$1,459,157
+91%
Advertising & Promotion
$3,905
$4,037
+3%
Offices, Occupancy & IT
$252,707
$185,892
-26%
Interest
$0
$0
-
Depreciation
$33,179
$33,179
+0%
Other
$168,940
$195,899
+16%
Total Expenses
$2,576,736
$3,577,743
+39%
Net income
2023
2024
Change
Net income
+$2,784,278
+$752,029
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,262,888
$2,154,683
+71%
Admin
$590,691
$736,566
+25%
Fundraising
$723,157
$686,494
-5%
Total Expenses
$2,576,736
$3,577,743
+39%
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