The Little Forks Conservancy Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$379,505
Contributions
78%
Membership Dues
15%
Investments
4%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$377,014
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$478,563
$295,681
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,348
$11,201
-27%
Membership Dues
$35,724
$55,889
+56%
Investments
$10,429
$16,684
+60%
Other
$218
$50
-77%
Total Revenues
$540,282
$379,505
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,617
$255,186
+32%
Fees to Service Providers
$25,370
$25,683
+1%
Advertising & Promotion
$787
$850
+8%
Offices, Occupancy & IT
$15,257
$21,772
+43%
Interest
$674
$279
-59%
Depreciation
$8,926
$8,926
+0%
Other
$95,586
$64,318
-33%
Total Expenses
$339,217
$377,014
+11%
Net income
2023
2024
Change
Net income
+$201,065
+$2,491
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$264,526
$282,216
+7%
Admin
$68,126
$85,663
+26%
Fundraising
$6,565
$9,135
+39%
Total Expenses
$339,217
$377,014
+11%
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