Southern Appalachian Highlands Conservancy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,646,831
Contributions
87%
Government Grants
7%
Other
4%
Investments
2%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$8,457,147
Other
68%
Salaries & Benefits
24%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,685,398
$26,704,161
-43%
Government Grants
$370,411
$2,077,507
+461%
Fundraising Events
$7,356
$14,440
+96%
Program Services
$39,190
$21,772
-44%
Membership Dues
$0
$0
-
Investments
$335,044
$539,275
+61%
Other
$545,343
$1,289,676
+136%
Total Revenues
$47,982,742
$30,646,831
-36%
Expenses
2024
2025
Change
Grants
$182,463
$18,500
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,707,655
$2,002,947
+17%
Fees to Service Providers
$257,085
$361,650
+41%
Advertising & Promotion
$14,073
$18,866
+34%
Offices, Occupancy & IT
$130,873
$154,304
+18%
Interest
$0
$0
-
Depreciation
$157,852
$163,217
+3%
Other
$1,775,802
$5,737,663
+223%
Total Expenses
$4,225,803
$8,457,147
+100%
Net income
2024
2025
Change
Net income
+$43,756,939
+$22,189,684
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$3,798,563
$7,901,210
+108%
Admin
$298,744
$337,027
+13%
Fundraising
$128,496
$218,910
+70%
Total Expenses
$4,225,803
$8,457,147
+100%
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