MAIN PLAZA CONSERVANCY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$460,080
Government Grants
60%
Contributions
36%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$618,812
Other
30%
Salaries & Benefits
27%
Fees to Service Providers
21%
Depreciation
18%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,407
$167,550
+25%
Government Grants
$369,420
$275,000
-26%
Fundraising Events
$0
$0
-
Program Services
$26,333
$14,336
-46%
Membership Dues
$0
$0
-
Investments
$1,991
$0
-100%
Other
$288
$3,194
+1009%
Total Revenues
$532,439
$460,080
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,400
$166,450
+32%
Fees to Service Providers
$35,894
$129,271
+260%
Advertising & Promotion
$2,147
$25,712
+1098%
Offices, Occupancy & IT
$6,692
$5,380
-20%
Interest
$0
$0
-
Depreciation
$118,507
$108,782
-8%
Other
$151,587
$183,217
+21%
Total Expenses
$441,227
$618,812
+40%
Net income
2023
2024
Change
Net income
+$91,212
-$158,732
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$409,952
$555,050
+35%
Admin
$26,250
$45,664
+74%
Fundraising
$5,025
$18,098
+260%
Total Expenses
$441,227
$618,812
+40%
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