2016 Kiawah Conservancy Annual Report | Page 17

2016 Expenses
2015 Expenses

Statements of Revenues and Expenses Year End 2016 and 2015

2016
2015
Revenues : Contributions
$ 428,061
$ 429,078
Contributions of conservancy property
41,600
86,002
Grants
169,521
50,000
Overnight guest donations
128,325
136,490
Events
242,762
257,848
Total Revenues
1,010,269
959,418
Less : Program
617,372
568,175
Fundraising
97,598
111,911
Administrative
59,561
59,035
Total Expenses
774,531
739,121
Excess of Revenues over Expenses 235,738 220,297

2016 Expenses

Program
Fundraising
Administra5ve
8 %
12 %
80 %

2015 Expenses

Program Fundraising Administra5ve
Loan repayments
( 30,000 )
( 29,750 )
Non-cash property donation
( 41,600 )
( 86,003 )
Other , net
( 54,943 )
( 99,714 )
15 %
8 %
Net Increase in Cash $ 109,195 $ 4,830
77 %
Mission Expenses as a % of Total Expenses 80 % 77 %
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