EASTERN RHODE ISLAND CONSERVATION DISTRICT

EASTERN RHODE ISLAND CONSERVATION DISTRICT

Tiverton, RI, US
501(c)3
EIN
05-0381214

EASTERN RHODE ISLAND CONSERVATION DISTRICT

Tiverton, RI, US
501(c)3
EIN
05-0381214

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$873,366

Government Grants
88%
Contributions
11%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025

$868,868

Salaries & Benefits
54%
Other
33%
Fees to Service Providers
10%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$106,552
$95,855
-10%
Government Grants
$607,880
$768,468
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,074
$9,043
+336%
Total Revenues
$716,506
$873,366
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,946
$471,446
+19%
Fees to Service Providers
$31,575
$90,605
+187%
Advertising & Promotion
$6,448
$1,153
-82%
Offices, Occupancy & IT
$9,354
$7,913
-15%
Interest
$0
$0
-
Depreciation
$9,249
$8,594
-7%
Other
$136,735
$289,157
+111%
Total Expenses
$588,307
$868,868
+48%
Net income
2024
2025
Change
Net income
+$128,199
+$4,498
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$513,917
$785,651
+53%
Admin
$61,837
$73,204
+18%
Fundraising
$12,553
$10,013
-20%
Total Expenses
$588,307
$868,868
+48%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)