Summit Land Conservancy
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,597,568
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,048,227
Other
82%
Salaries & Benefits
13%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,496,704
$2,795,406
+87%
Government Grants
$3,876,299
$6,860,203
+77%
Fundraising Events
$889,546
$740,291
-17%
Program Services
$183,415
$198,350
+8%
Membership Dues
$0
$0
-
Investments
$65,696
$77,288
+18%
Other
-$63,453
-$73,970
+17%
Total Revenues
$6,448,207
$10,597,568
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,313
$1,179,072
+17%
Fees to Service Providers
$105,764
$140,802
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,021
$103,297
-12%
Interest
$206,771
$215,085
+4%
Depreciation
$24,645
$28,634
+16%
Other
$4,442,171
$7,381,337
+66%
Total Expenses
$5,907,685
$9,048,227
+53%
Net income
2023
2024
Change
Net income
+$540,522
+$1,549,341
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$5,423,243
$8,446,145
+56%
Admin
$336,409
$433,333
+29%
Fundraising
$148,033
$168,749
+14%
Total Expenses
$5,907,685
$9,048,227
+53%
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