MANADA CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,505
Government Grants
61%
Contributions
17%
Membership Dues
12%
Other
4%
Investments
3%
Program Services
3%
Fundraising Events
0%
Expenses in 2024
$665,471
Salaries & Benefits
44%
Other
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,019
$169,518
+1%
Government Grants
$39,458
$627,010
+1489%
Fundraising Events
$0
$0
-
Program Services
$30,604
$28,015
-8%
Membership Dues
$106,576
$124,725
+17%
Investments
$13,561
$35,757
+164%
Other
$80,100
$40,480
-49%
Total Revenues
$438,318
$1,025,505
+134%
Expenses
2023
2024
Change
Grants
$400
$200
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,099
$294,812
+29%
Fees to Service Providers
$52,218
$83,426
+60%
Advertising & Promotion
$225
$0
-100%
Offices, Occupancy & IT
$28,417
$34,574
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,888
$252,459
+450%
Total Expenses
$355,247
$665,471
+87%
Net income
2023
2024
Change
Net income
+$83,071
+$360,034
+333%
Functional Expenses
Summary
2023
2024
Change
Program
$310,651
$609,913
+96%
Admin
$22,724
$39,852
+75%
Fundraising
$21,872
$15,706
-28%
Total Expenses
$355,247
$665,471
+87%
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