TAR RIVER LAND CONSERVANCY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,217,967
Government Grants
44%
Investments
30%
Contributions
16%
Other
6%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,412,022
Other
69%
Salaries & Benefits
29%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,164,962
$189,977
-84%
Government Grants
$106,631
$529,961
+397%
Fundraising Events
$0
$0
-
Program Services
$51,746
$60,073
+16%
Membership Dues
$0
$0
-
Investments
$296,816
$361,429
+22%
Other
$38,443
$76,527
+99%
Total Revenues
$1,658,598
$1,217,967
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,534
$409,854
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,733
$3,604
-53%
Interest
$0
$0
-
Depreciation
$15,685
$19,331
+23%
Other
$394,958
$979,233
+148%
Total Expenses
$801,910
$1,412,022
+76%
Net income
2023
2024
Change
Net income
+$856,688
-$194,055
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$714,844
$1,300,720
+82%
Admin
$82,417
$103,880
+26%
Fundraising
$4,649
$7,422
+60%
Total Expenses
$801,910
$1,412,022
+76%
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