CHARLES RIVER CONSERVANCY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,056,299
Contributions
91%
Government Grants
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,001,696
Salaries & Benefits
65%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$831,081
$957,807
+15%
Government Grants
$0
$77,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,795
$8,223
-7%
Other
$20,942
$13,269
-37%
Total Revenues
$860,818
$1,056,299
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,407
$653,135
+22%
Fees to Service Providers
$69,770
$166,398
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,797
$73,367
+39%
Interest
$0
$0
-
Depreciation
$1,710
$2,400
+40%
Other
$86,534
$106,396
+23%
Total Expenses
$744,218
$1,001,696
+35%
Net income
2024
2025
Change
Net income
+$116,600
+$54,603
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$491,517
$650,632
+32%
Admin
$171,805
$203,124
+18%
Fundraising
$80,896
$147,940
+83%
Total Expenses
$744,218
$1,001,696
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)