CHAUTAUQUA WATERSHED CONSERVANCY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$652,906
Government Grants
53%
Contributions
47%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$494,354
Other
67%
Salaries & Benefits
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$556,039
$305,464
-45%
Government Grants
$443,322
$345,949
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,070
$1,493
-71%
Other
$135,673
$0
-100%
Total Revenues
$1,140,104
$652,906
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,663
$130,384
-76%
Fees to Service Providers
$6,771
$16,350
+141%
Advertising & Promotion
$4,023
$335
-92%
Offices, Occupancy & IT
$19,675
$13,398
-32%
Interest
$4,016
$952
-76%
Depreciation
$7,112
$1,778
-75%
Other
$332,864
$331,157
-1%
Total Expenses
$910,124
$494,354
-46%
Net income
2023
2024
Change
Net income
+$229,980
+$158,552
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$580,486
$411,313
-29%
Admin
$241,183
$58,676
-76%
Fundraising
$88,455
$24,365
-72%
Total Expenses
$910,124
$494,354
-46%
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