MOHAWK HUDSON LAND CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,742,976
Contributions
72%
Government Grants
22%
Investments
4%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$829,818
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,475,528
$1,971,993
+34%
Government Grants
$1,856,443
$598,724
-68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,010
$113,800
+93%
Other
$58,557
$58,459
0%
Total Revenues
$3,449,538
$2,742,976
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,329
$523,222
+5%
Fees to Service Providers
$36,662
$36,235
-1%
Advertising & Promotion
$4,784
$6,408
+34%
Offices, Occupancy & IT
$54,533
$87,841
+61%
Interest
$0
$123
-
Depreciation
$6,647
$16,695
+151%
Other
$2,242,334
$159,294
-93%
Total Expenses
$2,842,289
$829,818
-71%
Net income
2023
2024
Change
Net income
+$607,249
+$1,913,158
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$2,656,670
$633,312
-76%
Admin
$130,896
$133,204
+2%
Fundraising
$54,723
$63,302
+16%
Total Expenses
$2,842,289
$829,818
-71%
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