Cash Conservation Property Other

Total Assets

Less: Promissory Note Other Liabilities Net Assets

Net Assets: Without Donor Restriction With Donor Restriction

2024

$ 1,387,447 $ 3,333,641 $ 268,422 $ 4,989,510

$ 134,755 $ 4,854,755

$ 4,645,544 $ 209,211 $ 4,854,755

2023

$ 1,223,634 $ 4,050,641 $ 263,900 $ 5,538,175

$ 1,350,000 $ 33,755 $ 4,154,420

$ 3,293,985 $ 860,435 $ 4,154,420

Revenues: Contributions Contributions of Conservation Property Grants Overnight Guest Donations Events Investment Income Total Revenues

Less: Program Fundraising Administrative

Total Expenses

Increase in Net Assets

2024

$ 843,055 $ 26,000 $ 2,400,043 $ 185,241 $ 1,008,838 $ 4,780 $ 4,467,957

$ 3,286,516 $ 253,008 $ 228,098 $ 3,767,622

$ 700,335

2023

$ 1,246,437 $ 83,106 $ 49,168 $ 143,984 $ 735,020 $ 8,956 $ 2,266,671

$ 1,166,237 $ 237,919 $ 242,630 $ 1,646,786

$ 619,885

It is a pleasure working with a nonprofit that invests the time and resources in mission, as well as internal controls and financial

Non-cash Property Donation Other, Net

$( 26,000) $( 510,522)

$( 83,106) $( 750,652)

reporting policies, allowing us to best serve the Conservancy. Glaser and Company, LLC— Kiawah Conservancy Auditors

Net Increase in Cash

Mission Expenses as a % of Total Expenses

$ 163,813

87.2 %

$( 213,873)

70.8 %