UPPER PENINSULA LAND CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$344,028
Contributions
90%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,718
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$210,423
$308,893
+47%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,315
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,981
$16,843
+20%
Other
-$4,300
$18,292
-525%
Total Revenues
$253,419
$344,028
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,069
$158,766
+25%
Fees to Service Providers
$12,938
$10,472
-19%
Advertising & Promotion
$400
$1,081
+170%
Offices, Occupancy & IT
$29,126
$36,518
+25%
Interest
$1,973
$4,423
+124%
Depreciation
$141
$2,223
+1477%
Other
$51,236
$64,235
+25%
Total Expenses
$222,883
$277,718
+25%
Net income
2023
2024
Change
Net income
+$30,536
+$66,310
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$186,855
$154,006
-18%
Admin
$31,522
$109,435
+247%
Fundraising
$4,506
$14,277
+217%
Total Expenses
$222,883
$277,718
+25%
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