Willistown Conservation Trust Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,232,013
Contributions
47%
Government Grants
37%
Investments
6%
Program Services
6%
Fundraising Events
4%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,011,824
Salaries & Benefits
60%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,843,571
$2,450,655
-14%
Government Grants
$4,018,010
$1,914,682
-52%
Fundraising Events
$207,552
$230,187
+11%
Program Services
$204,843
$298,121
+46%
Membership Dues
$0
$0
-
Investments
$271,986
$309,557
+14%
Other
$366,044
$28,811
-92%
Total Revenues
$7,912,006
$5,232,013
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,626,399
$1,799,796
+11%
Fees to Service Providers
$146,769
$100,275
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,348
$202,243
+13%
Interest
$0
$146,886
-
Depreciation
$237,453
$220,113
-7%
Other
$427,630
$542,511
+27%
Total Expenses
$2,617,599
$3,011,824
+15%
Net income
2023
2024
Change
Net income
+$5,294,407
+$2,220,189
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,065,585
$2,372,278
+15%
Admin
$321,998
$338,240
+5%
Fundraising
$230,016
$301,306
+31%
Total Expenses
$2,617,599
$3,011,824
+15%
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