THE WATCH HILL CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$804,931
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$739,616
Salaries & Benefits
52%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,796
$386,237
+6%
Government Grants
$0
$0
-
Fundraising Events
$101,902
$124,052
+22%
Program Services
$0
$0
-
Membership Dues
$171,376
$271,536
+58%
Investments
$23,672
$43,382
+83%
Other
-$12,547
-$20,276
+62%
Total Revenues
$647,199
$804,931
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,830
$382,489
+57%
Fees to Service Providers
$173,971
$181,169
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,767
$81,507
-3%
Interest
$0
$0
-
Depreciation
$16,725
$17,185
+3%
Other
$76,366
$77,266
+1%
Total Expenses
$594,659
$739,616
+24%
Net income
2023
2024
Change
Net income
+$52,540
+$65,315
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$444,602
$531,073
+19%
Admin
$129,925
$171,830
+32%
Fundraising
$20,132
$36,713
+82%
Total Expenses
$594,659
$739,616
+24%
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