UNTERMYER GARDENS CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,762,309
Contributions
60%
Fundraising Events
31%
Program Services
5%
Other
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,302,135
Other
75%
Salaries & Benefits
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,326,502
$1,663,505
+25%
Government Grants
$0
$0
-
Fundraising Events
$847,503
$843,125
-1%
Program Services
$112,610
$127,887
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$243,426
$127,792
-48%
Total Revenues
$2,530,041
$2,762,309
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,145
$463,424
+6%
Fees to Service Providers
$85,686
$86,480
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,284
$37,128
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,739,977
$1,715,103
-1%
Total Expenses
$2,295,092
$2,302,135
+0%
Net income
2023
2024
Change
Net income
+$234,949
+$460,174
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,856,593
$1,825,407
-2%
Admin
$201,293
$204,868
+2%
Fundraising
$237,206
$271,860
+15%
Total Expenses
$2,295,092
$2,302,135
+0%
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