THE HOWARD COUNTY CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,398,216
Program Services
28%
Government Grants
26%
Contributions
23%
Other
16%
Investments
4%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$2,109,425
Salaries & Benefits
63%
Other
17%
Depreciation
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$490,144
$557,939
+14%
Government Grants
$2,441,189
$615,986
-75%
Fundraising Events
$17,500
$73,600
+321%
Program Services
$610,242
$670,275
+10%
Membership Dues
$0
$0
-
Investments
$80,998
$101,333
+25%
Other
$461,728
$379,083
-18%
Total Revenues
$4,101,801
$2,398,216
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,636
$1,323,824
+7%
Fees to Service Providers
$234,995
$133,363
-43%
Advertising & Promotion
$6,697
$7,008
+5%
Offices, Occupancy & IT
$58,368
$69,095
+18%
Interest
$0
$0
-
Depreciation
$190,760
$220,454
+16%
Other
$2,123,946
$355,681
-83%
Total Expenses
$3,857,402
$2,109,425
-45%
Net income
2023
2024
Change
Net income
+$244,399
+$288,791
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,552,942
$1,880,443
-47%
Admin
$272,912
$206,634
-24%
Fundraising
$31,548
$22,348
-29%
Total Expenses
$3,857,402
$2,109,425
-45%
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