Frenchman Bay Conservancy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,365,396
Contributions
75%
Government Grants
18%
Other
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,037,808
Other
74%
Salaries & Benefits
17%
Fees to Service Providers
6%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,749,094
$4,027,101
+130%
Government Grants
$1,290,239
$946,200
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,196
$116,784
+49%
Other
$121,544
$275,311
+127%
Total Revenues
$3,239,073
$5,365,396
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,089
$693,760
+24%
Fees to Service Providers
$142,542
$241,545
+69%
Advertising & Promotion
$6,475
$1,195
-82%
Offices, Occupancy & IT
$38,158
$51,690
+35%
Interest
$0
$0
-
Depreciation
$50,202
$54,570
+9%
Other
$3,403,910
$2,995,048
-12%
Total Expenses
$4,201,376
$4,037,808
-4%
Net income
2024
2025
Change
Net income
-$962,303
+$1,327,588
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$3,745,603
$3,675,820
-2%
Admin
$145,564
$163,898
+13%
Fundraising
$310,209
$198,090
-36%
Total Expenses
$4,201,376
$4,037,808
-4%
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