Lake George Land Conservancy Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,953,376
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,227,865
Salaries & Benefits
58%
Other
14%
Fees to Service Providers
13%
Interest
5%
Advertising & Promotion
5%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,590,242
$3,512,919
+36%
Government Grants
$3,731,744
$2,628
-100%
Fundraising Events
$245,610
$121,365
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,894
$374,685
+97%
Other
-$41,889
-$58,221
+39%
Total Revenues
$6,715,601
$3,953,376
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,469
$708,248
+10%
Fees to Service Providers
$88,606
$157,308
+78%
Advertising & Promotion
$76,695
$56,298
-27%
Offices, Occupancy & IT
$4,684
$10,035
+114%
Interest
$104,500
$66,393
-36%
Depreciation
$54,721
$53,711
-2%
Other
$169,022
$175,872
+4%
Total Expenses
$1,141,697
$1,227,865
+8%
Net income
2023
2024
Change
Net income
+$5,573,904
+$2,725,511
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$842,380
$860,685
+2%
Admin
$192,158
$210,494
+10%
Fundraising
$107,159
$156,686
+46%
Total Expenses
$1,141,697
$1,227,865
+8%
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