ALACHUA CONSERVATION TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,376,838
Government Grants
53%
Contributions
44%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,817,030
Grants
42%
Salaries & Benefits
33%
Other
10%
Fees to Service Providers
8%
Interest
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$657,550
$4,101,489
+524%
Government Grants
$2,435,341
$5,002,561
+105%
Fundraising Events
$0
$0
-
Program Services
$193,543
$205,476
+6%
Membership Dues
$0
$0
-
Investments
$24,172
$6,628
-73%
Other
$61,987
$60,684
-2%
Total Revenues
$3,372,593
$9,376,838
+178%
Expenses
2023
2024
Change
Grants
$0
$2,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,338,708
$1,598,182
+19%
Fees to Service Providers
$448,424
$402,731
-10%
Advertising & Promotion
$15,935
$17,396
+9%
Offices, Occupancy & IT
$133,850
$109,119
-18%
Interest
$51,931
$116,537
+124%
Depreciation
$97,246
$111,269
+14%
Other
$559,252
$461,796
-17%
Total Expenses
$2,645,346
$4,817,030
+82%
Net income
2023
2024
Change
Net income
+$727,247
+$4,559,808
+527%
Functional Expenses
Summary
2023
2024
Change
Program
$2,388,834
$4,551,346
+91%
Admin
$162,049
$167,803
+4%
Fundraising
$94,463
$97,881
+4%
Total Expenses
$2,645,346
$4,817,030
+82%
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