WINOUS POINT MARSH CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,344,444
Contributions
72%
Investments
11%
Other
10%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,515,856
Other
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,836,157
$971,366
-47%
Government Grants
$217,204
$94,713
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,095
$146,948
+21%
Other
$204,048
$131,417
-36%
Total Revenues
$2,378,504
$1,344,444
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,985
$386,704
-5%
Fees to Service Providers
$47,611
$53,759
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,281
$123,712
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$632,308
$951,681
+51%
Total Expenses
$1,234,185
$1,515,856
+23%
Net income
2023
2024
Change
Net income
+$1,144,319
-$171,412
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,837
$1,413,647
+24%
Admin
$94,348
$102,209
+8%
Fundraising
$0
$0
-
Total Expenses
$1,234,185
$1,515,856
+23%
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