CHIKAMING OPEN LANDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,306,011
Contributions
93%
Investments
4%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$915,719
Salaries & Benefits
52%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$959,391
$2,139,282
+123%
Government Grants
$4,501
$7,716
+71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,142
$98,515
+5%
Other
$64,956
$60,498
-7%
Total Revenues
$1,122,990
$2,306,011
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,176
$479,888
+16%
Fees to Service Providers
$35,170
$37,855
+8%
Advertising & Promotion
$3,221
$2,577
-20%
Offices, Occupancy & IT
$23,786
$24,349
+2%
Interest
$0
$0
-
Depreciation
$13,434
$11,609
-14%
Other
$212,589
$359,441
+69%
Total Expenses
$702,376
$915,719
+30%
Net income
2023
2024
Change
Net income
+$420,614
+$1,390,292
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$382,597
$550,578
+44%
Admin
$238,633
$273,518
+15%
Fundraising
$81,146
$91,623
+13%
Total Expenses
$702,376
$915,719
+30%
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