LINCOLN PARK CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$819,038
Contributions
77%
Fundraising Events
19%
Program Services
2%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$735,516
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$773,477
$631,537
-18%
Government Grants
$0
$0
-
Fundraising Events
$256,748
$157,489
-39%
Program Services
$10,681
$16,805
+57%
Membership Dues
$0
$0
-
Investments
$16,289
$10,246
-37%
Other
-$17,225
$2,961
-117%
Total Revenues
$1,039,970
$819,038
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,844
$496,604
-8%
Fees to Service Providers
$158,140
$63,210
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,024
$50,314
-29%
Interest
$503
$274
-46%
Depreciation
$4,208
$2,300
-45%
Other
$1,369,344
$122,814
-91%
Total Expenses
$2,142,063
$735,516
-66%
Net income
2023
2024
Change
Net income
-$1,102,093
+$83,522
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,784,972
$467,246
-74%
Admin
$219,523
$144,958
-34%
Fundraising
$137,568
$123,312
-10%
Total Expenses
$2,142,063
$735,516
-66%
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