LANCASTER COUNTY CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,675,496
Government Grants
41%
Contributions
34%
Fundraising Events
10%
Investments
6%
Other
5%
Program Services
3%
Membership Dues
0%
Expenses in 2024
$3,467,630
Salaries & Benefits
63%
Other
11%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
6%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,814,535
$2,963,611
-38%
Government Grants
$1,997,443
$3,564,250
+78%
Fundraising Events
$658,017
$853,710
+30%
Program Services
$254,438
$302,061
+19%
Membership Dues
$0
$0
-
Investments
$495,649
$557,219
+12%
Other
$108,703
$434,645
+300%
Total Revenues
$8,328,785
$8,675,496
+4%
Expenses
2023
2024
Change
Grants
$77,354
$47,875
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,993,763
$2,199,914
+10%
Fees to Service Providers
$405,090
$204,388
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$345,441
$368,415
+7%
Interest
$0
$0
-
Depreciation
$172,121
$268,828
+56%
Other
$357,488
$378,210
+6%
Total Expenses
$3,351,257
$3,467,630
+3%
Net income
2023
2024
Change
Net income
+$4,977,528
+$5,207,866
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,715,416
$2,849,811
+5%
Admin
$345,705
$331,153
-4%
Fundraising
$290,136
$286,666
-1%
Total Expenses
$3,351,257
$3,467,630
+3%
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