Catawba Lands Conservancy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,293,034
Contributions
91%
Investments
4%
Fundraising Events
2%
Government Grants
2%
Program Services
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,199,207
Other
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,434,813
$6,664,981
+50%
Government Grants
$649,365
$123,433
-81%
Fundraising Events
$149,755
$135,744
-9%
Program Services
$142,480
$97,915
-31%
Membership Dues
$0
$0
-
Investments
$341,410
$262,033
-23%
Other
$40,373
$8,928
-78%
Total Revenues
$5,758,196
$7,293,034
+27%
Expenses
2023
2024
Change
Grants
$162,375
$74,500
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,568,675
$1,580,156
+1%
Fees to Service Providers
$288,349
$135,155
-53%
Advertising & Promotion
$53,905
$48,753
-10%
Offices, Occupancy & IT
$340,663
$309,473
-9%
Interest
$9,685
$0
-100%
Depreciation
$117,591
$116,862
-1%
Other
$2,820,688
$3,934,308
+39%
Total Expenses
$5,361,931
$6,199,207
+16%
Net income
2023
2024
Change
Net income
+$396,265
+$1,093,827
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$4,946,832
$5,781,994
+17%
Admin
$179,670
$195,569
+9%
Fundraising
$235,429
$221,644
-6%
Total Expenses
$5,361,931
$6,199,207
+16%
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