THE CONSERVATION LAW CENTER INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$3,164,489
Contributions
46%
Program Services
44%
Government Grants
4%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,217,768
Salaries & Benefits
74%
Fees to Service Providers
10%
Advertising & Promotion
9%
Other
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,011,260
$1,449,527
+43%
Government Grants
$140,492
$141,007
+0%
Fundraising Events
$0
$0
-
Program Services
$500
$1,400,415
+279983%
Membership Dues
$0
$0
-
Investments
$72,776
$115,248
+58%
Other
$38,614
$58,292
+51%
Total Revenues
$1,263,642
$3,164,489
+150%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,123
$900,671
+26%
Fees to Service Providers
$76,843
$120,077
+56%
Advertising & Promotion
$85,516
$106,127
+24%
Offices, Occupancy & IT
$243
$400
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,331
$90,493
+70%
Total Expenses
$932,056
$1,217,768
+31%
Net income
2024
2025
Change
Net income
+$331,586
+$1,946,721
+487%
Functional Expenses
Summary
2024
2025
Change
Program
$718,997
$917,593
+28%
Admin
$148,736
$201,283
+35%
Fundraising
$64,323
$98,892
+54%
Total Expenses
$932,056
$1,217,768
+31%
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