CHESAPEAKE CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$14,019,453
Program Services
39%
Contributions
32%
Government Grants
24%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,637,581
Other
63%
Salaries & Benefits
30%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,208,519
$4,475,201
+6%
Government Grants
$4,158,087
$3,318,462
-20%
Fundraising Events
$0
$0
-
Program Services
$695,794
$5,420,408
+679%
Membership Dues
$0
$0
-
Investments
$615,781
$567,072
-8%
Other
$713,626
$238,310
-67%
Total Revenues
$10,391,807
$14,019,453
+35%
Expenses
2024
2025
Change
Grants
$260,000
$36,000
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,232,590
$3,840,014
-9%
Fees to Service Providers
$291,051
$270,364
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301,861
$395,208
+31%
Interest
$0
$0
-
Depreciation
$54,763
$92,878
+70%
Other
$8,979,128
$8,003,117
-11%
Total Expenses
$14,119,393
$12,637,581
-10%
Net income
2024
2025
Change
Net income
-$3,727,586
+$1,381,872
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$12,280,166
$10,526,666
-14%
Admin
$1,228,443
$1,355,778
+10%
Fundraising
$610,784
$755,137
+24%
Total Expenses
$14,119,393
$12,637,581
-10%
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