GENEVA LAKE CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,859,579
Contributions
92%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$678,340
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$824,193
$1,706,694
+107%
Government Grants
$253,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,316
$26,728
+6%
Other
$88,410
$126,157
+43%
Total Revenues
$1,190,919
$1,859,579
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,399
$384,265
+12%
Fees to Service Providers
$28,106
$31,527
+12%
Advertising & Promotion
$3,509
$2,837
-19%
Offices, Occupancy & IT
$23,022
$31,830
+38%
Interest
$0
$0
-
Depreciation
$14,621
$27,933
+91%
Other
$222,281
$199,948
-10%
Total Expenses
$634,938
$678,340
+7%
Net income
2023
2024
Change
Net income
+$555,981
+$1,181,239
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$367,664
$418,722
+14%
Admin
$152,390
$157,584
+3%
Fundraising
$114,884
$102,034
-11%
Total Expenses
$634,938
$678,340
+7%
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