BELWIN CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,443,127
Contributions
91%
Government Grants
6%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,886,799
Salaries & Benefits
52%
Other
25%
Fees to Service Providers
12%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,800,000
$4,036,923
+6%
Government Grants
$257,735
$251,156
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,814
$53,526
+3%
Other
$225,535
$101,522
-55%
Total Revenues
$4,335,084
$4,443,127
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,155
$983,421
+15%
Fees to Service Providers
$212,654
$220,795
+4%
Advertising & Promotion
$203,333
$20,891
-90%
Offices, Occupancy & IT
$93,632
$79,965
-15%
Interest
$4,363
$5,315
+22%
Depreciation
$108,019
$111,574
+3%
Other
$239,976
$464,838
+94%
Total Expenses
$1,716,132
$1,886,799
+10%
Net income
2023
2024
Change
Net income
+$2,618,952
+$2,556,328
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,747
$1,243,434
+15%
Admin
$196,638
$190,447
-3%
Fundraising
$441,747
$452,918
+3%
Total Expenses
$1,716,132
$1,886,799
+10%
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