BLACK SWAMP CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,579,312
Government Grants
64%
Contributions
27%
Other
7%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,798,104
Other
39%
Grants
27%
Salaries & Benefits
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,824
$1,226,641
+260%
Government Grants
$2,669,542
$2,941,500
+10%
Fundraising Events
$0
$0
-
Program Services
$32,241
$13,117
-59%
Membership Dues
$0
$0
-
Investments
$66,885
$95,564
+43%
Other
$96,126
$302,490
+215%
Total Revenues
$3,205,618
$4,579,312
+43%
Expenses
2023
2024
Change
Grants
$0
$479,960
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,540
$381,404
+29%
Fees to Service Providers
$126,294
$156,379
+24%
Advertising & Promotion
$642
$831
+29%
Offices, Occupancy & IT
$67,920
$38,450
-43%
Interest
$0
$0
-
Depreciation
$27,893
$38,085
+37%
Other
$2,396,752
$702,995
-71%
Total Expenses
$2,914,041
$1,798,104
-38%
Net income
2023
2024
Change
Net income
+$291,577
+$2,781,208
+854%
Functional Expenses
Summary
2023
2024
Change
Program
$2,790,020
$1,629,515
-42%
Admin
$93,223
$127,319
+37%
Fundraising
$30,798
$41,270
+34%
Total Expenses
$2,914,041
$1,798,104
-38%
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