North Coast Land Conservancy Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,722,186
Contributions
79%
Investments
12%
Program Services
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,487,830
Salaries & Benefits
71%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,277,705
$1,365,661
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,634
$128,992
+17%
Membership Dues
$0
$0
-
Investments
$111,355
$199,060
+79%
Other
$19,339
$28,473
+47%
Total Revenues
$4,519,033
$1,722,186
-62%
Expenses
2023
2024
Change
Grants
$4,350
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,018
$1,055,367
+24%
Fees to Service Providers
$107,363
$122,082
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,765
$122,910
+15%
Interest
$0
$0
-
Depreciation
$33,512
$31,660
-6%
Other
$179,884
$155,811
-13%
Total Expenses
$1,285,892
$1,487,830
+16%
Net income
2023
2024
Change
Net income
+$3,233,141
+$234,356
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,780
$1,154,757
+10%
Admin
$98,973
$159,495
+61%
Fundraising
$139,139
$173,578
+25%
Total Expenses
$1,285,892
$1,487,830
+16%
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