MOUNT VERNON PLACE CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,889,768
Government Grants
59%
Contributions
32%
Program Services
8%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$927,792
Other
68%
Salaries & Benefits
30%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,877
$611,967
+116%
Government Grants
$223,976
$1,119,429
+400%
Fundraising Events
$0
$0
-
Program Services
$141,268
$144,517
+2%
Membership Dues
$5,600
$13,855
+147%
Investments
$281
$0
-100%
Other
$6
$0
-100%
Total Revenues
$655,008
$1,889,768
+189%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,361
$281,562
-4%
Fees to Service Providers
$6,500
$6,400
-2%
Advertising & Promotion
$5,506
$5,704
+4%
Offices, Occupancy & IT
$8,225
$6,781
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$431,956
$627,345
+45%
Total Expenses
$746,548
$927,792
+24%
Net income
2023
2024
Change
Net income
-$91,540
+$961,976
-1151%
Functional Expenses
Summary
2023
2024
Change
Program
$648,295
$827,937
+28%
Admin
$81,165
$80,894
0%
Fundraising
$17,088
$18,961
+11%
Total Expenses
$746,548
$927,792
+24%
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