HIGH LINE CANAL CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,822,959
Contributions
86%
Investments
6%
Government Grants
5%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,506,232
Fees to Service Providers
41%
Salaries & Benefits
34%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,408,280
$6,697,809
+5%
Government Grants
$265,288
$423,978
+60%
Fundraising Events
$250,038
$239,629
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,448
$444,786
+164%
Other
-$55,206
$16,757
-130%
Total Revenues
$7,036,848
$7,822,959
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,407
$1,534,301
+14%
Fees to Service Providers
$581,277
$1,868,766
+221%
Advertising & Promotion
$105,537
$75,530
-28%
Offices, Occupancy & IT
$86,094
$286,412
+233%
Interest
$107
$0
-100%
Depreciation
$52,689
$55,361
+5%
Other
$237,696
$685,862
+189%
Total Expenses
$2,403,807
$4,506,232
+87%
Net income
2023
2024
Change
Net income
+$4,633,041
+$3,316,727
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,750,529
$3,924,380
+124%
Admin
$214,427
$267,043
+25%
Fundraising
$438,851
$314,809
-28%
Total Expenses
$2,403,807
$4,506,232
+87%
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