DELAWARE HIGHLANDS CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$816,785
Contributions
65%
Program Services
16%
Investments
11%
Other
7%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$944,167
Salaries & Benefits
65%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$965,042
$527,949
-45%
Government Grants
$24,771
$5,520
-78%
Fundraising Events
$0
$0
-
Program Services
$153,472
$134,551
-12%
Membership Dues
$0
$0
-
Investments
$78,492
$90,843
+16%
Other
-$22,702
$57,922
-355%
Total Revenues
$1,199,075
$816,785
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,317
$618,159
+13%
Fees to Service Providers
$125,625
$83,749
-33%
Advertising & Promotion
$10,647
$11,215
+5%
Offices, Occupancy & IT
$63,488
$93,122
+47%
Interest
$0
$0
-
Depreciation
$38,770
$43,677
+13%
Other
$74,917
$94,245
+26%
Total Expenses
$861,764
$944,167
+10%
Net income
2023
2024
Change
Net income
+$337,311
-$127,382
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$631,583
$679,145
+8%
Admin
$149,575
$169,406
+13%
Fundraising
$80,606
$95,616
+19%
Total Expenses
$861,764
$944,167
+10%
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