Madison-Morgan Conservancy Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$340,334
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$381,647
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,507
$61,655
+39%
Government Grants
$0
$20,000
-
Fundraising Events
$6,900
$0
-100%
Program Services
$9,739
$82,623
+748%
Membership Dues
$125,313
$153,474
+22%
Investments
$21,581
$25,225
+17%
Other
$61,358
-$2,643
-104%
Total Revenues
$269,398
$340,334
+26%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,510
$195,165
+3%
Fees to Service Providers
$3,138
$16,426
+423%
Advertising & Promotion
$90
$0
-100%
Offices, Occupancy & IT
$15,448
$36,616
+137%
Interest
$0
$0
-
Depreciation
$1,068
$1,262
+18%
Other
$75,310
$130,178
+73%
Total Expenses
$286,564
$381,647
+33%
Net income
2023
2024
Change
Net income
-$17,166
-$41,313
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$245,147
$296,286
+21%
Admin
$29,757
$35,347
+19%
Fundraising
$11,660
$50,014
+329%
Total Expenses
$286,564
$381,647
+33%
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