SWAN CONSERVATION TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,476
Contributions
76%
Other
14%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,677
Other
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,069
$70,607
+85%
Government Grants
$0
$0
-
Fundraising Events
$2,929
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,956
$8,800
+48%
Other
$12,002
$13,069
+9%
Total Revenues
$58,956
$92,476
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75
$1,480
+1873%
Advertising & Promotion
$0
$1,050
-
Offices, Occupancy & IT
$4,067
$2,759
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,350
$22,388
+97%
Total Expenses
$15,492
$27,677
+79%
Net income
2023
2024
Change
Net income
+$43,464
+$64,799
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$13,917
$17,394
+25%
Admin
$1,143
$6,406
+460%
Fundraising
$432
$3,877
+797%
Total Expenses
$15,492
$27,677
+79%
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