HEMISFAIR CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,435,760
Contributions
98%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,716,142
Grants
75%
Salaries & Benefits
21%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,745,261
$4,341,218
+58%
Government Grants
$0
$35,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,793
$42,334
+6%
Other
-$56
$17,208
-30829%
Total Revenues
$2,784,998
$4,435,760
+59%
Expenses
2023
2024
Change
Grants
$1,855,787
$2,029,634
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,992
$583,105
+13%
Fees to Service Providers
$27,220
$18,294
-33%
Advertising & Promotion
$15,276
$26,306
+72%
Offices, Occupancy & IT
$28,015
$21,695
-23%
Interest
$0
$0
-
Depreciation
$1,853
$1,410
-24%
Other
$37,697
$35,698
-5%
Total Expenses
$2,479,840
$2,716,142
+10%
Net income
2023
2024
Change
Net income
+$305,158
+$1,719,618
+464%
Functional Expenses
Summary
2023
2024
Change
Program
$2,148,763
$2,362,004
+10%
Admin
$177,031
$189,760
+7%
Fundraising
$154,046
$164,378
+7%
Total Expenses
$2,479,840
$2,716,142
+10%
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