WESTERN RIVERS CONSERVANCY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$25,203,080
Government Grants
44%
Contributions
29%
Other
14%
Program Services
7%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,610,993
Grants
49%
Salaries & Benefits
25%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,983,756
$7,363,570
+48%
Government Grants
$7,977,688
$11,204,069
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$1,768,500
-
Membership Dues
$0
$0
-
Investments
$606,626
$1,256,871
+107%
Other
$3,253,532
$3,610,070
+11%
Total Revenues
$16,821,602
$25,203,080
+50%
Expenses
2023
2024
Change
Grants
$7,834,266
$7,704,437
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,484,345
$3,845,287
+10%
Fees to Service Providers
$986,093
$1,404,475
+42%
Advertising & Promotion
$62,956
$86,550
+37%
Offices, Occupancy & IT
$422,672
$480,671
+14%
Interest
$94,634
$233,203
+146%
Depreciation
$36,268
$38,272
+6%
Other
$1,398,026
$1,818,098
+30%
Total Expenses
$14,319,260
$15,610,993
+9%
Net income
2023
2024
Change
Net income
+$2,502,342
+$9,592,087
+283%
Functional Expenses
Summary
2023
2024
Change
Program
$12,579,581
$13,597,827
+8%
Admin
$922,919
$1,144,557
+24%
Fundraising
$816,760
$868,609
+6%
Total Expenses
$14,319,260
$15,610,993
+9%
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