THE SOLIDAGO CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$305,006
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$342,563
Salaries & Benefits
54%
Fees to Service Providers
34%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,665
$401,224
-2%
Government Grants
$0
$60,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,662
$58,971
+160%
Other
$731,779
-$825,201
-213%
Total Revenues
$1,165,106
-$305,006
-126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,821
$184,001
+27%
Fees to Service Providers
$25,695
$118,118
+360%
Advertising & Promotion
$0
$9,358
-
Offices, Occupancy & IT
$8,930
$16,607
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,201
$14,479
-81%
Total Expenses
$256,647
$342,563
+33%
Net income
2023
2024
Change
Net income
+$908,459
-$647,569
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$126,974
$179,836
+42%
Admin
$105,045
$118,777
+13%
Fundraising
$24,628
$43,950
+78%
Total Expenses
$256,647
$342,563
+33%
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