WHITEROCK CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,363,058
Program Services
68%
Contributions
20%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,660,874
Salaries & Benefits
40%
Other
26%
Depreciation
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$442,837
$266,430
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$850,177
$927,874
+9%
Membership Dues
$0
$0
-
Investments
$101,257
$109,211
+8%
Other
$54,480
$59,543
+9%
Total Revenues
$1,448,751
$1,363,058
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,405
$671,464
-3%
Fees to Service Providers
$112,313
$87,333
-22%
Advertising & Promotion
$19,286
$12,148
-37%
Offices, Occupancy & IT
$162,569
$160,061
-2%
Interest
$1,766
$0
-100%
Depreciation
$298,123
$303,306
+2%
Other
$379,815
$426,562
+12%
Total Expenses
$1,669,277
$1,660,874
-1%
Net income
2023
2024
Change
Net income
-$220,526
-$297,816
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,228,559
$1,115,030
-9%
Admin
$374,757
$535,208
+43%
Fundraising
$65,961
$10,636
-84%
Total Expenses
$1,669,277
$1,660,874
-1%
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