SOURLAND CONSERVANCY
SOURLAND CONSERVANCY
SOURLAND CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$539,195
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$533,509
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$542,649
$507,842
-6%
Government Grants
$0
$0
-
Fundraising Events
$22,060
$35,143
+59%
Program Services
$20,682
$10,809
-48%
Membership Dues
$0
$0
-
Investments
$6,353
$8,332
+31%
Other
$27,013
-$22,931
-185%
Total Revenues
$618,757
$539,195
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,905
$341,595
+0%
Fees to Service Providers
$12,677
$13,660
+8%
Advertising & Promotion
$1,104
$16,274
+1374%
Offices, Occupancy & IT
$26,653
$32,302
+21%
Interest
$0
$0
-
Depreciation
$2,765
$11,879
+330%
Other
$148,895
$117,799
-21%
Total Expenses
$532,999
$533,509
+0%
Net income
2023
2024
Change
Net income
+$85,758
+$5,686
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$389,667
$405,315
+4%
Admin
$84,097
$88,542
+5%
Fundraising
$59,235
$39,652
-33%
Total Expenses
$532,999
$533,509
+0%
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