2021 Kiawah Conservancy Annual Report | Page 15

Statements of Revenues and Expenses Year End 2021 and 2020

Kiawah Conservancy Statements of Revenue and Expenses Annual Report
2021 2020
Revenues : Contributions Contributions of Conservation Property Grants Overnight Guest Donations Events
Total Revenues
$ 767,145 $ 106,400 $ 112,228 $ 185,572 $ 434,865 $ 1,606,210
$ 518,293 $ - $ 69,283 $ 131,886 $ 398,129 $ 1,117,591
Less : Program Fundraising Administrative
Total Expenses
$ 846,596 $ 108,698 $ 134,551 $ 1,089,845
$ 671,214 $ 45,707 $ 88,522 $ 805,443
Increase in Net Assets $ 516,365
$ 312,148
Non-cash Property Donation Other , Net
$ ( 106,400 ) $ 7,080
$ - $ 68,433
Net Increase in Cash $ 417,045
$ 380,581
Mission Expenses as a % of Total Expenses 77.7 %
83.3 %
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