COMMONWEAL CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$448,389
Program Services
51%
Contributions
44%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,792
Fees to Service Providers
47%
Salaries & Benefits
35%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,071
$195,563
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$230,180
-
Membership Dues
$0
$0
-
Investments
$12,544
$14,081
+12%
Other
$5,972
$8,565
+43%
Total Revenues
$154,587
$448,389
+190%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,644
$94,037
-13%
Fees to Service Providers
$140,185
$126,390
-10%
Advertising & Promotion
$0
$221
-
Offices, Occupancy & IT
$47,836
$12,640
-74%
Interest
$0
$145
-
Depreciation
$0
$0
-
Other
$15,220
$33,359
+119%
Total Expenses
$311,885
$266,792
-14%
Net income
2023
2024
Change
Net income
-$157,298
+$181,597
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$225,503
$201,720
-11%
Admin
$64,653
$46,264
-28%
Fundraising
$21,729
$18,808
-13%
Total Expenses
$311,885
$266,792
-14%
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