LEELANAU CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,954,831
Contributions
92%
Investments
8%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$712,168
Salaries & Benefits
68%
Other
17%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$13,040,092
$1,799,762
-86%
Government Grants
$1,497,700
$1,000
-100%
Fundraising Events
$0
$0
-
Program Services
$28,915
$1,144
-96%
Membership Dues
$0
$0
-
Investments
$597,773
$152,925
-74%
Other
$4,395,716
$0
-100%
Total Revenues
$19,560,196
$1,954,831
-90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,933,916
$481,032
-75%
Fees to Service Providers
$220,412
$33,881
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,911
$19,115
-62%
Interest
$11,231
$1,657
-85%
Depreciation
$219,081
$55,297
-75%
Other
$7,464,946
$121,186
-98%
Total Expenses
$9,900,497
$712,168
-93%
Net income
2024
2025
Change
Net income
+$9,659,699
+$1,242,663
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$8,637,640
$407,597
-95%
Admin
$595,792
$159,545
-73%
Fundraising
$667,065
$145,026
-78%
Total Expenses
$9,900,497
$712,168
-93%
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