BORDERLANDS RESTORATION NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,210,123
Contributions
66%
Government Grants
23%
Program Services
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,106,002
Salaries & Benefits
53%
Other
25%
Grants
16%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,224,075
$2,113,448
+73%
Government Grants
$617,214
$740,270
+20%
Fundraising Events
$0
$0
-
Program Services
$302,438
$336,165
+11%
Membership Dues
$0
$0
-
Investments
$17,515
$18,607
+6%
Other
$0
$1,633
-
Total Revenues
$2,161,242
$3,210,123
+49%
Expenses
2023
2024
Change
Grants
$231,154
$339,491
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,893
$1,106,813
-7%
Fees to Service Providers
$217,449
$10,597
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,899
$81,260
-12%
Interest
$3,131
$6,776
+116%
Depreciation
$24,216
$40,592
+68%
Other
$258,151
$520,473
+102%
Total Expenses
$2,018,893
$2,106,002
+4%
Net income
2023
2024
Change
Net income
+$142,349
+$1,104,121
+676%
Functional Expenses
Summary
2023
2024
Change
Program
$1,493,221
$1,584,765
+6%
Admin
$324,523
$370,171
+14%
Fundraising
$201,149
$151,066
-25%
Total Expenses
$2,018,893
$2,106,002
+4%
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