PIEDMONT LAND CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,458,417
Contributions
65%
Government Grants
25%
Investments
8%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,090,069
Other
65%
Salaries & Benefits
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,050,968
$2,875,895
-29%
Government Grants
$294,456
$1,126,146
+282%
Fundraising Events
$0
$0
-
Program Services
$36,210
$46,013
+27%
Membership Dues
$0
$0
-
Investments
$342,646
$336,018
-2%
Other
-$625,422
$74,345
-112%
Total Revenues
$4,098,858
$4,458,417
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$926,240
$949,354
+2%
Fees to Service Providers
$71,202
$78,285
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,935
$54,119
+4%
Interest
$0
$0
-
Depreciation
$7,458
$9,504
+27%
Other
$857,169
$1,998,807
+133%
Total Expenses
$1,914,004
$3,090,069
+61%
Net income
2024
2025
Change
Net income
+$2,184,854
+$1,368,348
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,563,258
$2,694,034
+72%
Admin
$172,102
$204,649
+19%
Fundraising
$178,644
$191,386
+7%
Total Expenses
$1,914,004
$3,090,069
+61%
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