b'2020 Financial OverviewHeritage Conservancys fiscal management practices ensure that funds raisedin the current year are effectively used to advance our conservation and education mission.We thank the many funding partners listed on these pages for their continuing support. Fundraising 4% Depreciation andManagementOther 3%2020 EXPENSESand General 5%Program Services$5,306,909Management and General$280,399Fundraising$240,440Depreciation and Other$163,786ProgramTOTAL EXPENSES$5,991,534 Services 88%2020 INCOMEOtherHistorical andIncome 13% Land PlanningHistorical and Land Rental Services 48% Planning Services*$3,912,217 Income 2%Grants and Contributions$1,850,534Investment Investment Income$1,244,854 Income 15%Rental Income**$177,212Other Income***$1,095,166Grants andTOTAL INCOME$8,279,983 Contributions 22%*Includes $3.6 million dollars for land transfers**Loss of Wedding rentals at Aldie Mansion due to Covid 19 Restrictions***Gain on the sale of propertyWe couldnt have accomplished anyof this without our 2020 supporters!BUSINESSES AND $10,000+ $2,500+ Penn Community BankPUBLIC PARTNERS Foundations Community Partnership Bucks Country Gardens Ralph C. Fey AIA Architects, PC$1,000,000+ Lehigh Valley Community Foundation The Conservation Studio, Inc. Solid ProductsPenn Color, Inc. National Audubon Society Covenant Bank Warren Weiss Insurance Agency, Inc.Lower Delaware Wild and Scenic River ManagementDear Garden Associates, Inc.$100,000+Council with funding from the National Park Service Fox Rothschild LLP $500+William Penn Foundation Kimberton Whole Foods Associated Production Services, Inc.$5,000+ Langan Engineering & Environmental Services Bucks County Magazine$20,000+ Bucks County Conference &Visitors Bureau, Inc. Mid Penn Bank Crews Surveying, LLCNational Wildlife Federation Cross Keys Development Company UnivestBanking, Insurance, Investments Eastburn and Gray, P.C.Fred Beans Charitable Trust Dow Chemical Company Wildlife Information Center, Inc. Eiseman Roofing and ConstructionCompany, Inc.Commonwealth of Pennsylvania Fulton Bank Zaveta Custom Homes, LLC Gilmore & Associates, Inc.Glenmede Trust Company, N.A. Kistler Tiffany BenefitsJeffrey A. Miller Catering Company $1,000+ PA Council of Trout UnlimitedM&T Wilmington Trust Bucks Digital Printing QNB BankPennsylvania Land Trust Association First National Bank and Trust Company of Newtown Upper Bucks Sertoma ClubTeam Toyota NJM Insurance Group Wildlife Conservation & Game Management, LLC16'