FRENCH CREEK VALLEY CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,318,810
Contributions
65%
Government Grants
28%
Other
3%
Investments
2%
Fundraising Events
2%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$502,862
Salaries & Benefits
50%
Fees to Service Providers
16%
Other
16%
Offices, Occupancy & IT
10%
Grants
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$582,447
$854,601
+47%
Government Grants
$221,100
$362,800
+64%
Fundraising Events
$32,287
$23,189
-28%
Program Services
$0
$0
-
Membership Dues
$22,811
$7,208
-68%
Investments
$17,712
$26,858
+52%
Other
$8,122
$44,154
+444%
Total Revenues
$884,479
$1,318,810
+49%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,573
$251,985
+19%
Fees to Service Providers
$55,822
$82,259
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,334
$51,521
+34%
Interest
$113
$327
+189%
Depreciation
$3,257
$7,577
+133%
Other
$30,476
$79,193
+160%
Total Expenses
$339,575
$502,862
+48%
Net income
2023
2024
Change
Net income
+$544,904
+$815,948
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$210,349
$320,909
+53%
Admin
$104,309
$144,642
+39%
Fundraising
$24,917
$37,311
+50%
Total Expenses
$339,575
$502,862
+48%
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