COUNTRYSIDE CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,881,281
Contributions
56%
Government Grants
34%
Other
5%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$395,539
Salaries & Benefits
48%
Depreciation
27%
Other
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,156
$1,053,518
+381%
Government Grants
$12,240
$630,529
+5051%
Fundraising Events
$0
$0
-
Program Services
$17,357
$35,968
+107%
Membership Dues
$0
$0
-
Investments
$69,579
$70,782
+2%
Other
$83,121
$90,484
+9%
Total Revenues
$401,453
$1,881,281
+369%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,985
$189,400
+9%
Fees to Service Providers
$11,740
$12,350
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,600
$9,600
+0%
Interest
$0
$0
-
Depreciation
$105,392
$105,594
+0%
Other
$79,761
$78,595
-1%
Total Expenses
$380,478
$395,539
+4%
Net income
2023
2024
Change
Net income
+$20,975
+$1,485,742
+6983%
Functional Expenses
Summary
2023
2024
Change
Program
$246,741
$269,897
+9%
Admin
$126,669
$87,630
-31%
Fundraising
$7,068
$38,012
+438%
Total Expenses
$380,478
$395,539
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)