BOLTON CONSERVATION TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$273,465
Program Services
91%
Membership Dues
5%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$286,478
Other
51%
Salaries & Benefits
42%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,391
$3,182
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,624
$247,930
-3%
Membership Dues
$9,509
$14,428
+52%
Investments
$339
$253
-25%
Other
$5,043
$7,672
+52%
Total Revenues
$272,906
$273,465
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,005
$120,797
-3%
Fees to Service Providers
$9,157
$10,782
+18%
Advertising & Promotion
$1,825
$1,424
-22%
Offices, Occupancy & IT
$9,716
$8,604
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,870
$144,871
+8%
Total Expenses
$279,573
$286,478
+2%
Net income
2023
2024
Change
Net income
-$6,667
-$13,013
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$226,985
$233,371
+3%
Admin
$52,588
$53,107
+1%
Fundraising
$0
$0
-
Total Expenses
$279,573
$286,478
+2%
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