ROARING FORK CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,874,869
Contributions
38%
Other
23%
Membership Dues
18%
Program Services
11%
Government Grants
8%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$1,876,509
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$665,502
$719,640
+8%
Government Grants
$991,144
$153,483
-85%
Fundraising Events
$247,512
$17,400
-93%
Program Services
$100,624
$211,922
+111%
Membership Dues
$0
$331,606
-
Investments
$1,346
$5,503
+309%
Other
$58,151
$435,315
+649%
Total Revenues
$2,064,279
$1,874,869
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,391
$964,730
+14%
Fees to Service Providers
$35,187
$34,173
-3%
Advertising & Promotion
$34,152
$34,474
+1%
Offices, Occupancy & IT
$118,121
$98,222
-17%
Interest
$13,997
$13,384
-4%
Depreciation
$100,183
$93,179
-7%
Other
$1,027,989
$638,347
-38%
Total Expenses
$2,177,020
$1,876,509
-14%
Net income
2023
2024
Change
Net income
-$112,741
-$1,640
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,836,166
$1,502,159
-18%
Admin
$199,557
$221,527
+11%
Fundraising
$141,297
$152,823
+8%
Total Expenses
$2,177,020
$1,876,509
-14%
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