THE DAHLEM CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$735,512
Contributions
64%
Program Services
24%
Other
4%
Investments
4%
Membership Dues
2%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$560,494
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,458
$468,596
+41%
Government Grants
$25,000
$13,192
-47%
Fundraising Events
$0
$0
-
Program Services
$174,066
$176,624
+1%
Membership Dues
$15,717
$14,594
-7%
Investments
$15,926
$30,178
+89%
Other
$95,386
$32,328
-66%
Total Revenues
$657,553
$735,512
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,530
$365,418
+25%
Fees to Service Providers
$26,725
$29,135
+9%
Advertising & Promotion
$2,614
$1,890
-28%
Offices, Occupancy & IT
$42,453
$42,312
0%
Interest
$0
$0
-
Depreciation
$33,822
$36,646
+8%
Other
$69,694
$85,093
+22%
Total Expenses
$467,838
$560,494
+20%
Net income
2023
2024
Change
Net income
+$189,715
+$175,018
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$264,473
$306,889
+16%
Admin
$175,858
$191,988
+9%
Fundraising
$27,507
$61,617
+124%
Total Expenses
$467,838
$560,494
+20%
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