WALKER BASIN CONSERVANCY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,870,302
Government Grants
96%
Contributions
2%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,338,574
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
12%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,897
$383,445
+97%
Government Grants
$360,411
$18,100,130
+4922%
Fundraising Events
$0
$0
-
Program Services
$276,041
$311,332
+13%
Membership Dues
$0
$0
-
Investments
$8,153
$14,997
+84%
Other
$4,643,088
$60,398
-99%
Total Revenues
$5,482,590
$18,870,302
+244%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,026,856
$3,537,342
+17%
Fees to Service Providers
$562,607
$738,647
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,676
$165,788
+11%
Interest
$184
$0
-100%
Depreciation
$202,808
$192,694
-5%
Other
$1,172,889
$1,704,103
+45%
Total Expenses
$5,115,020
$6,338,574
+24%
Net income
2023
2024
Change
Net income
+$367,570
+$12,531,728
+3309%
Functional Expenses
Summary
2023
2024
Change
Program
$4,417,892
$5,424,837
+23%
Admin
$635,538
$747,882
+18%
Fundraising
$61,590
$165,855
+169%
Total Expenses
$5,115,020
$6,338,574
+24%
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