MONTEZUMA LAND CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,014,412
Contributions
62%
Government Grants
25%
Program Services
6%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$910,915
Salaries & Benefits
66%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$576,880
$625,532
+8%
Government Grants
$0
$255,824
-
Fundraising Events
$0
$0
-
Program Services
$137,087
$60,007
-56%
Membership Dues
$0
$0
-
Investments
$61,665
$39,884
-35%
Other
$8,574
$33,165
+287%
Total Revenues
$784,206
$1,014,412
+29%
Expenses
2023
2024
Change
Grants
$5,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,229
$597,596
+13%
Fees to Service Providers
$35,444
$26,513
-25%
Advertising & Promotion
$2,484
$0
-100%
Offices, Occupancy & IT
$37,342
$22,852
-39%
Interest
$0
$0
-
Depreciation
$12,931
$16,776
+30%
Other
$217,507
$247,178
+14%
Total Expenses
$841,537
$910,915
+8%
Net income
2023
2024
Change
Net income
-$57,331
+$103,497
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$748,026
$570,222
-24%
Admin
$68,118
$205,713
+202%
Fundraising
$25,393
$134,980
+432%
Total Expenses
$841,537
$910,915
+8%
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