GRAND TRAVERSE REGIONAL LAND CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$34,487,626
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$14,803,030
Other
67%
Salaries & Benefits
25%
Depreciation
3%
Interest
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,584,903
$33,531,192
+166%
Government Grants
$475,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,701
$861
-98%
Other
$1,358,424
$955,573
-30%
Total Revenues
$14,463,028
$34,487,626
+138%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,481,177
$3,748,202
+8%
Fees to Service Providers
$47,545
$46,772
-2%
Advertising & Promotion
$13,699
$8,553
-38%
Offices, Occupancy & IT
$156,869
$182,695
+16%
Interest
$414,214
$446,299
+8%
Depreciation
$486,333
$466,898
-4%
Other
$3,568,246
$9,903,611
+178%
Total Expenses
$8,168,083
$14,803,030
+81%
Net income
2024
2025
Change
Net income
+$6,294,945
+$19,684,596
+213%
Functional Expenses
Summary
2024
2025
Change
Program
$6,732,303
$13,157,789
+95%
Admin
$654,103
$819,953
+25%
Fundraising
$781,677
$825,288
+6%
Total Expenses
$8,168,083
$14,803,030
+81%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)