Graycliff Conservancy Inc
Graycliff Conservancy Inc
Graycliff Conservancy Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,376,201
Contributions
38%
Government Grants
26%
Program Services
19%
Other
11%
Investments
3%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$1,376,112
Depreciation
42%
Salaries & Benefits
28%
Other
18%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$665,451
$522,355
-22%
Government Grants
$72,200
$354,616
+391%
Fundraising Events
$0
$0
-
Program Services
$281,332
$266,402
-5%
Membership Dues
$35,750
$37,422
+5%
Investments
$33,382
$44,857
+34%
Other
$150,693
$150,549
0%
Total Revenues
$1,238,808
$1,376,201
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,614
$388,143
+17%
Fees to Service Providers
$84,056
$77,477
-8%
Advertising & Promotion
$34,798
$33,546
-4%
Offices, Occupancy & IT
$32,228
$29,635
-8%
Interest
$39,855
$15,248
-62%
Depreciation
$620,939
$578,138
-7%
Other
$200,846
$253,925
+26%
Total Expenses
$1,344,336
$1,376,112
+2%
Net income
2023
2024
Change
Net income
-$105,528
+$89
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,059,996
$1,069,193
+1%
Admin
$173,673
$192,773
+11%
Fundraising
$110,667
$114,146
+3%
Total Expenses
$1,344,336
$1,376,112
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)