TRIANGLE LAND CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,081,648
Contributions
73%
Government Grants
24%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,379,262
Salaries & Benefits
50%
Other
33%
Fees to Service Providers
7%
Interest
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$20,351,518
$19,138,488
-6%
Government Grants
$14,246,880
$6,343,152
-55%
Fundraising Events
$0
$0
-
Program Services
$87,273
$178,070
+104%
Membership Dues
$0
$0
-
Investments
$126,970
$125,035
-2%
Other
$165,653
$296,903
+79%
Total Revenues
$34,978,294
$26,081,648
-25%
Expenses
2024
2025
Change
Grants
$3,816,094
$73,094
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,432,985
$2,699,649
+11%
Fees to Service Providers
$336,642
$387,846
+15%
Advertising & Promotion
$12,653
$20,082
+59%
Offices, Occupancy & IT
$100,751
$102,423
+2%
Interest
$93,871
$186,197
+98%
Depreciation
$151,932
$145,332
-4%
Other
$1,200,303
$1,764,639
+47%
Total Expenses
$8,145,231
$5,379,262
-34%
Net income
2024
2025
Change
Net income
+$26,833,063
+$20,702,386
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$6,481,089
$3,636,728
-44%
Admin
$1,132,866
$1,140,393
+1%
Fundraising
$531,276
$602,141
+13%
Total Expenses
$8,145,231
$5,379,262
-34%
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