2012 Kiawah Conservancy Annual Report 2012 | Page 19

Statement of Revenue and Expenses Year End 2011 and 2012 December 31, 2012 December 31, 2011 Revenues: Contributions $ 511,000 $ 449,000 Overnight Guest Donations $ 132,000 $ 98,000 Events $ 86,000 $ 116,000 $ 729,000 $ 663,000 Program $ 414,000 $ 420,000 Fundraising $ 110,000 $ 115,000 Administrative $ 63,000 $ 53,000 $ 587,000 $ 588,000 Excess of Revenue Over Expenses $ 142,000 $ 75,000 Loan Repayments $ (30,000) $ (82,000) Other, net $ (53,000) $ 82,000 Net Increase In Cash $ 59,000 $ 75,000 Total Revenues Expenses: Total Expenses Did you know... ...the Kiawah Conservancy supports a variety of research programs? Information from this research supports the Kiawah Conservancy’s land preservation and management efforts. 15 annual report 2012.indd 15 5/16/13 2:12 PM