2013 Kiawah Conservancy Annual Report 2013 | Page 21

Statements of Revenues and Expenses
Year End 2012 and 2013

2013 Expenses

Program

2013
Revenues:
Contributions
Contributions of conservancy property
Grants
Overnight guest donations
Events
Total Revenues

$

Expenses:
Program
Fundraising
Administrative
Total Expenses

$

461,000
50,000
132,000
86,000
729,000

(30,000)
(53,000)

16%

76%

142,000

(23,000)
(100,000)
18,000
$

414,000
110,000
63,000
587,000

30,000

Loan repayments
Non-cash property donation
Other, net

Mission Expenses as a % of Total Expenses

405,000
100,000
132,000
96,000
733,000

(75,000)
76%

$

Administrative

8%

536,000
111,000
56,000
703,000

Excess of Revenues over Expenses

Net Increase (Decrease) in Cash

2012

Fundraising

2012 Expenses

Program

Fundraising

Administrative

11%
19%
70%

59,000
70%

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