WESTERN RESERVE LAND CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,203,574
Contributions
48%
Program Services
27%
Government Grants
12%
Other
9%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$25,269,312
Other
75%
Salaries & Benefits
20%
Offices, Occupancy & IT
1%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,212,731
$14,038,992
+95%
Government Grants
$4,916,614
$3,607,398
-27%
Fundraising Events
$203,700
$18,400
-91%
Program Services
$4,347,180
$8,021,975
+85%
Membership Dues
$0
$0
-
Investments
$384,924
$936,395
+143%
Other
$2,140,973
$2,580,414
+21%
Total Revenues
$19,206,122
$29,203,574
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,716,374
$5,171,208
+10%
Fees to Service Providers
$309,421
$306,897
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$292,244
$355,375
+22%
Interest
$188,692
$137,364
-27%
Depreciation
$230,372
$307,734
+34%
Other
$11,331,706
$18,990,734
+68%
Total Expenses
$17,068,809
$25,269,312
+48%
Net income
2023
2024
Change
Net income
+$2,137,313
+$3,934,262
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$15,893,015
$23,888,624
+50%
Admin
$446,792
$666,440
+49%
Fundraising
$729,002
$714,248
-2%
Total Expenses
$17,068,809
$25,269,312
+48%
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