2017 Kiawah Conservancy Annual Report 2017 | Page 17

2017 Expenses
2016 Expenses Program Fundraising Administra5ve

Statements of Revenues and Expenses Year End 2017 and 2016

2017
2016
Revenues : Contributions
$ 1,553,245
$ 428,061
Contributions of conservancy property
73,803
41,600
Grants
77,000
169,521
Overnight guest donations
125,733
128,325
Events
274,826
242,762
Total Revenues
2,104,607
1,010,269
Less : Program
703,070
617,372
Fundraising
164,507
97,598
Administrative
63,282
59,561
Total Expenses
930,859
774,531
Excess of Revenues over Expenses 1,173,748 235,738

2017 Expenses

Program
Fundraising
Administra5ve
7 %
18 %
75 %

2016 Expenses Program Fundraising Administra5ve

Loan repayments
( 42,750 )
( 30,000 )
Non-cash property donation
( 73,803 )
( 41,600 )
Other , net
( 120,058 )
( 54,943 )
12 %
8 %
Net Increase in Cash $ 937,137 $ 109,195
80 %
Mission Expenses as a % of Total Expenses 75.5 % 79.7 %
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