GREAT PENINSULA CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,980,530
Government Grants
76%
Contributions
20%
Fundraising Events
2%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,102,145
Other
57%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,249,863
$2,198,765
-32%
Government Grants
$2,319,607
$8,373,480
+261%
Fundraising Events
$224,626
$203,231
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,372
$129,486
+8%
Other
$6,454
$75,568
+1071%
Total Revenues
$5,920,922
$10,980,530
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,079
$1,115,424
+28%
Fees to Service Providers
$16,549
$24,035
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,878
$160,292
+8%
Interest
$0
$0
-
Depreciation
$16,837
$21,347
+27%
Other
$884,683
$1,781,047
+101%
Total Expenses
$1,939,026
$3,102,145
+60%
Net income
2023
2024
Change
Net income
+$3,981,896
+$7,878,385
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,598,627
$2,697,923
+69%
Admin
$186,356
$226,800
+22%
Fundraising
$154,043
$177,422
+15%
Total Expenses
$1,939,026
$3,102,145
+60%
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