HARWICH CONSERVATION TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,061,724
Government Grants
51%
Contributions
40%
Program Services
4%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$808,353
Salaries & Benefits
56%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,609,178
$2,396,181
-69%
Government Grants
$0
$3,115,700
-
Fundraising Events
$0
$0
-
Program Services
$189,168
$261,643
+38%
Membership Dues
$0
$0
-
Investments
$28,362
$170,811
+502%
Other
$612,873
$117,389
-81%
Total Revenues
$8,439,581
$6,061,724
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,546
$455,292
+37%
Fees to Service Providers
$14,586
$78,678
+439%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,373
$34,968
+143%
Interest
$0
$0
-
Depreciation
$14,481
$13,379
-8%
Other
$439,253
$226,036
-49%
Total Expenses
$815,239
$808,353
-1%
Net income
2023
2024
Change
Net income
+$7,624,342
+$5,253,371
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$709,895
$577,501
-19%
Admin
$105,344
$167,734
+59%
Fundraising
$0
$63,118
-
Total Expenses
$815,239
$808,353
-1%
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