PISCATAQUOG LAND CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,129,818
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$608,076
Other
51%
Salaries & Benefits
41%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,694,286
$2,068,280
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,778
$52,981
+33%
Other
$10,423
$8,557
-18%
Total Revenues
$1,744,487
$2,129,818
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,996
$246,426
+24%
Fees to Service Providers
$16,827
$25,055
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,962
$24,520
-2%
Interest
$0
$0
-
Depreciation
$699
$699
+0%
Other
$608,967
$311,376
-49%
Total Expenses
$850,451
$608,076
-28%
Net income
2024
2025
Change
Net income
+$894,036
+$1,521,742
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$791,691
$542,018
-32%
Admin
$47,362
$54,853
+16%
Fundraising
$11,398
$11,205
-2%
Total Expenses
$850,451
$608,076
-28%
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