THE LIVESTOCK CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,086,803
Contributions
60%
Government Grants
23%
Membership Dues
8%
Program Services
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$894,882
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$536,915
$655,974
+22%
Government Grants
$0
$245,149
-
Fundraising Events
$0
$0
-
Program Services
$90,673
$82,408
-9%
Membership Dues
$85,275
$82,560
-3%
Investments
$10,578
$6,783
-36%
Other
$96,676
$13,929
-86%
Total Revenues
$820,117
$1,086,803
+33%
Expenses
2024
2025
Change
Grants
$16,544
$24,230
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,863
$673,205
-12%
Fees to Service Providers
$53,085
$55,988
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,675
$39,273
-31%
Interest
$77
$181
+135%
Depreciation
$3,433
$2,817
-18%
Other
$175,489
$99,188
-43%
Total Expenses
$1,072,166
$894,882
-17%
Net income
2024
2025
Change
Net income
-$252,049
+$191,921
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$637,919
$516,912
-19%
Admin
$308,800
$258,581
-16%
Fundraising
$125,447
$119,389
-5%
Total Expenses
$1,072,166
$894,882
-17%
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