DUTCHESS LAND CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,228,952
Contributions
86%
Fundraising Events
7%
Investments
6%
Other
1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,739,449
Other
65%
Salaries & Benefits
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,301,649
$6,189,266
+87%
Government Grants
$0
$10,000
-
Fundraising Events
$446,412
$509,320
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$289,066
$436,475
+51%
Other
$87,008
$83,891
-4%
Total Revenues
$4,124,135
$7,228,952
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,330,713
$1,439,046
+8%
Fees to Service Providers
$258,856
$310,044
+20%
Advertising & Promotion
$17,701
$50,539
+186%
Offices, Occupancy & IT
$107,281
$128,767
+20%
Interest
$0
$0
-
Depreciation
$53,765
$54,833
+2%
Other
$533,428
$3,756,220
+604%
Total Expenses
$2,301,744
$5,739,449
+149%
Net income
2023
2024
Change
Net income
+$1,822,391
+$1,489,503
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,763,166
$5,125,121
+191%
Admin
$386,784
$433,803
+12%
Fundraising
$151,794
$180,525
+19%
Total Expenses
$2,301,744
$5,739,449
+149%
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