NORTHWEST CONNECTICUT LAND CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,554,105
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,450,987
Salaries & Benefits
49%
Fees to Service Providers
26%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,788,598
$8,402,938
+75%
Government Grants
$0
$657,256
-
Fundraising Events
$650,922
$356,216
-45%
Program Services
$5,605
$1,395
-75%
Membership Dues
$0
$0
-
Investments
$229,209
$271,693
+19%
Other
-$36,801
-$135,393
+268%
Total Revenues
$5,637,533
$9,554,105
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$970,900
$1,202,072
+24%
Fees to Service Providers
$433,397
$649,304
+50%
Advertising & Promotion
$1,294
$122
-91%
Offices, Occupancy & IT
$183,847
$267,449
+45%
Interest
$0
$0
-
Depreciation
$5,510
$39,812
+623%
Other
$151,588
$292,228
+93%
Total Expenses
$1,746,536
$2,450,987
+40%
Net income
2023
2024
Change
Net income
+$3,890,997
+$7,103,118
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,036
$2,138,011
+50%
Admin
$214,549
$122,243
-43%
Fundraising
$107,951
$190,733
+77%
Total Expenses
$1,746,536
$2,450,987
+40%
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