WEST CREEK CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,886,400
Government Grants
45%
Program Services
33%
Contributions
21%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,681,900
Other
88%
Fees to Service Providers
7%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,483,481
$2,847,496
-36%
Government Grants
$6,233,655
$6,212,926
0%
Fundraising Events
$78,835
$130,012
+65%
Program Services
$2,074,782
$4,604,263
+122%
Membership Dues
$0
$0
-
Investments
$0
$18,763
-
Other
$54,741
$72,940
+33%
Total Revenues
$12,925,494
$13,886,400
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,862
$636,007
+14%
Fees to Service Providers
$287,000
$824,642
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,355
$78,372
+62%
Interest
$69,009
$13,835
-80%
Depreciation
$3,299
$3,299
+0%
Other
$9,735,531
$11,125,745
+14%
Total Expenses
$10,703,056
$12,681,900
+18%
Net income
2023
2024
Change
Net income
+$2,222,438
+$1,204,500
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$10,384,351
$11,993,485
+15%
Admin
$230,185
$599,250
+160%
Fundraising
$88,520
$89,165
+1%
Total Expenses
$10,703,056
$12,681,900
+18%
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