EQUINE LAND CONSERVATION RESOURCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$279,185
Contributions
85%
Government Grants
6%
Investments
5%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,865
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,183
$236,692
+2%
Government Grants
$19,000
$17,000
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,315
$14,149
-18%
Other
$11,555
$11,344
-2%
Total Revenues
$280,053
$279,185
0%
Expenses
2023
2024
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,350
$185,640
+24%
Fees to Service Providers
$17,386
$18,692
+8%
Advertising & Promotion
$906
$1,549
+71%
Offices, Occupancy & IT
$29,175
$28,002
-4%
Interest
$0
$0
-
Depreciation
$645
$579
-10%
Other
$66,548
$47,903
-28%
Total Expenses
$264,510
$282,865
+7%
Net income
2023
2024
Change
Net income
+$15,543
-$3,680
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$219,207
$234,133
+7%
Admin
$33,193
$34,300
+3%
Fundraising
$12,110
$14,432
+19%
Total Expenses
$264,510
$282,865
+7%
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