WATERLOO GREENWAY CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,383,845
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,579,509
Salaries & Benefits
41%
Other
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,814,245
$3,622,175
-25%
Government Grants
$436,739
$181,270
-58%
Fundraising Events
$627,845
$1,510,427
+141%
Program Services
$2,067,279
$2,084,714
+1%
Membership Dues
$0
$0
-
Investments
$182,298
$198,106
+9%
Other
-$57,225
-$212,847
+272%
Total Revenues
$8,071,181
$7,383,845
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,411,248
$3,143,897
-8%
Fees to Service Providers
$1,002,455
$910,739
-9%
Advertising & Promotion
$72,712
$43,777
-40%
Offices, Occupancy & IT
$731,910
$656,603
-10%
Interest
$67,139
$21,544
-68%
Depreciation
$132,946
$188,029
+41%
Other
$4,012,565
$2,614,920
-35%
Total Expenses
$9,430,975
$7,579,509
-20%
Net income
2023
2024
Change
Net income
-$1,359,794
-$195,664
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$6,749,582
$5,095,474
-25%
Admin
$1,424,936
$1,590,615
+12%
Fundraising
$1,256,457
$893,420
-29%
Total Expenses
$9,430,975
$7,579,509
-20%
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