WESTERN PENNSYLVANIA CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,834,272
Contributions
36%
Government Grants
31%
Program Services
17%
Membership Dues
6%
Other
6%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$28,888,562
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,271,105
$11,830,592
-11%
Government Grants
$10,377,856
$10,260,267
-1%
Fundraising Events
$0
$0
-
Program Services
$5,553,897
$5,628,053
+1%
Membership Dues
$1,687,185
$2,015,911
+19%
Investments
$1,189,899
$1,192,818
+0%
Other
$2,385,835
$1,906,631
-20%
Total Revenues
$34,465,777
$32,834,272
-5%
Expenses
2023
2024
Change
Grants
$971,713
$51,802
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,186,904
$17,477,601
+8%
Fees to Service Providers
$1,627,111
$1,908,006
+17%
Advertising & Promotion
$148,742
$170,127
+14%
Offices, Occupancy & IT
$2,937,012
$2,787,212
-5%
Interest
$43,754
$52,806
+21%
Depreciation
$1,088,682
$1,046,286
-4%
Other
$5,284,587
$5,394,722
+2%
Total Expenses
$28,288,505
$28,888,562
+2%
Net income
2023
2024
Change
Net income
+$6,177,272
+$3,945,710
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$23,624,249
$23,883,773
+1%
Admin
$2,116,316
$2,301,379
+9%
Fundraising
$2,547,940
$2,703,410
+6%
Total Expenses
$28,288,505
$28,888,562
+2%
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