URBAN LAND CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,764,784
Program Services
45%
Contributions
23%
Other
15%
Government Grants
15%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,605,386
Other
25%
Depreciation
24%
Interest
15%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$370,752
$4,228,414
+1040%
Government Grants
$116,667
$2,817,258
+2315%
Fundraising Events
$0
$0
-
Program Services
$9,426,018
$8,375,573
-11%
Membership Dues
$0
$0
-
Investments
$356,440
$438,299
+23%
Other
$2,371,005
$2,905,240
+23%
Total Revenues
$12,640,882
$18,764,784
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,728,819
$1,612,057
-7%
Fees to Service Providers
$1,003,862
$929,993
-7%
Advertising & Promotion
$31,261
$177,417
+468%
Offices, Occupancy & IT
$2,068,987
$1,418,143
-31%
Interest
$1,786,030
$1,797,575
+1%
Depreciation
$2,663,339
$2,808,694
+5%
Other
$2,147,229
$2,861,507
+33%
Total Expenses
$11,429,527
$11,605,386
+2%
Net income
2023
2024
Change
Net income
+$1,211,355
+$7,159,398
+491%
Functional Expenses
Summary
2023
2024
Change
Program
$10,259,684
$10,450,833
+2%
Admin
$813,909
$847,830
+4%
Fundraising
$355,934
$306,723
-14%
Total Expenses
$11,429,527
$11,605,386
+2%
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