AMPHIBIAN & REPTILE CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,569,313
Contributions
70%
Government Grants
22%
Program Services
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,078,913
Salaries & Benefits
63%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150,679
$2,490,606
+116%
Government Grants
$382,972
$795,794
+108%
Fundraising Events
$0
$0
-
Program Services
$136,708
$234,896
+72%
Membership Dues
$0
$0
-
Investments
$3,701
$48,017
+1197%
Other
$0
$0
-
Total Revenues
$1,674,060
$3,569,313
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,035
$1,319,890
+128%
Fees to Service Providers
$339,188
$301,539
-11%
Advertising & Promotion
$19,385
$14,980
-23%
Offices, Occupancy & IT
$77,969
$143,851
+84%
Interest
$0
$0
-
Depreciation
$793
$10,265
+1194%
Other
$200,547
$288,388
+44%
Total Expenses
$1,215,917
$2,078,913
+71%
Net income
2023
2024
Change
Net income
+$458,143
+$1,490,400
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$948,124
$1,641,261
+73%
Admin
$143,376
$232,196
+62%
Fundraising
$124,417
$205,456
+65%
Total Expenses
$1,215,917
$2,078,913
+71%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)