2014 Kiawah Conservancy Annual Report 2014

Statements of Revenues and Expenses Year End 2013 and 2014 2014 2014 Expenses 2013 Program Revenues: Contributions $502,000 100,000 132,000 96,000 733,000 Less: Program Fundraising Administrative Total Expenses 503,000 111,000 48,000 662,000 536,000 111,000 56,000 703,000 Excess of Revenues over Expenses 405,000 30,000 (38,000) (300,000) (21,000) (23,000) (100,000) 18,000 $46,000 $(75,000) 76% Administra4ve 7% $405,000 300,000 45,000 117,000 103,000 1,067,000 Fundraising 76% Contributions of conservancy property Grants Overnight guest donations Events Total Revenues Loan repayments Non-cash property donation Other, net Net Increase (Decrease) in Cash Mission Expenses as a % of Total Expenses 17% 76% 2013 Expenses Program Fundraising Administra5ve 8% 16% 76% 19

2014 Kiawah Conservancy Annual Report 2014 | Page 21