THE TRUSTEES OF RESERVATIONS
THE TRUSTEES OF RESERVATIONS
THE TRUSTEES OF RESERVATIONS
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$57,850,047
Contributions
40%
Other
23%
Program Services
16%
Membership Dues
13%
Investments
4%
Government Grants
3%
Fundraising Events
2%
Expenses in 2025
$49,426,983
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$37,824,746
$22,860,982
-40%
Government Grants
$812,810
$1,727,889
+113%
Fundraising Events
$157,310
$896,793
+470%
Program Services
$9,067,947
$9,218,751
+2%
Membership Dues
$8,118,669
$7,755,705
-4%
Investments
$2,133,468
$2,194,122
+3%
Other
$6,805,909
$13,195,805
+94%
Total Revenues
$64,920,859
$57,850,047
-11%
Expenses
2024
2025
Change
Grants
$10,129,039
$557,994
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,637,452
$27,816,109
-6%
Fees to Service Providers
$5,988,906
$6,146,130
+3%
Advertising & Promotion
$260,241
$242,394
-7%
Offices, Occupancy & IT
$3,164,690
$2,211,267
-30%
Interest
$3,028
$19,918
+558%
Depreciation
$1,723,786
$1,759,516
+2%
Other
$10,540,892
$10,673,655
+1%
Total Expenses
$61,448,034
$49,426,983
-20%
Net income
2024
2025
Change
Net income
+$3,472,825
+$8,423,064
+143%
Functional Expenses
Summary
2024
2025
Change
Program
$47,008,777
$38,715,680
-18%
Admin
$9,755,001
$5,638,445
-42%
Fundraising
$4,684,256
$5,072,858
+8%
Total Expenses
$61,448,034
$49,426,983
-20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)