Mainspring Conservation Trust Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,684,058
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,810,072
Other
66%
Fees to Service Providers
17%
Salaries & Benefits
15%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,428,862
$4,742,941
+95%
Government Grants
$669,802
$1,895,327
+183%
Fundraising Events
$0
$0
-
Program Services
$26,690
$310,718
+1064%
Membership Dues
$0
$0
-
Investments
$85,073
$139,480
+64%
Other
$100,133
-$404,408
-504%
Total Revenues
$3,310,560
$6,684,058
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,627
$890,431
+16%
Fees to Service Providers
$621,943
$960,100
+54%
Advertising & Promotion
$2,283
$181
-92%
Offices, Occupancy & IT
$43,232
$67,674
+57%
Interest
$10,596
$7,215
-32%
Depreciation
$61,902
$76,200
+23%
Other
$835,728
$3,808,271
+356%
Total Expenses
$2,346,311
$5,810,072
+148%
Net income
2023
2024
Change
Net income
+$964,249
+$873,986
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,988,228
$5,508,146
+177%
Admin
$277,344
$238,497
-14%
Fundraising
$80,739
$63,429
-21%
Total Expenses
$2,346,311
$5,810,072
+148%
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