Communities Living Among Wildlife Sustainably Conservancy

Communities Living Among Wildlife Sustainably Conservancy

Worcester, MA, US
501(c)3
EIN
47-5208674

Communities Living Among Wildlife Sustainably Conservancy

Worcester, MA, US
501(c)3
EIN
47-5208674

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$808,919

Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024

$607,185

Salaries & Benefits
42%
Other
33%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$791,770
$810,719
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
-$1,125
-$1,800
+60%
Total Revenues
$790,647
$808,919
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,177
$252,262
+50%
Fees to Service Providers
$101,844
$85,147
-16%
Advertising & Promotion
$0
$11,264
-
Offices, Occupancy & IT
$15,228
$16,670
+9%
Interest
$0
$0
-
Depreciation
$44,037
$38,953
-12%
Other
$165,059
$202,889
+23%
Total Expenses
$494,345
$607,185
+23%
Net income
2023
2024
Change
Net income
+$296,302
+$201,734
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$401,071
$476,709
+19%
Admin
$52,821
$71,846
+36%
Fundraising
$40,453
$58,630
+45%
Total Expenses
$494,345
$607,185
+23%
Income Statement
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