WAVENY PARK CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$476,116
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$266,940
Other
65%
Salaries & Benefits
20%
Advertising & Promotion
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$337,068
$444,636
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,618
$31,480
+39%
Other
$0
$0
-
Total Revenues
$359,686
$476,116
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,143
$54,582
-8%
Fees to Service Providers
$10,056
$9,625
-4%
Advertising & Promotion
$14,825
$19,074
+29%
Offices, Occupancy & IT
$18,319
$9,294
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,088
$174,365
-55%
Total Expenses
$493,431
$266,940
-46%
Net income
2023
2024
Change
Net income
-$133,745
+$209,176
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$418,174
$206,311
-51%
Admin
$75,257
$60,629
-19%
Fundraising
$0
$0
-
Total Expenses
$493,431
$266,940
-46%
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