HARPETH CONSERVANCY
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$1,923,989
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,158,957
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
3%
Grants
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$965,450
$1,617,719
+68%
Government Grants
$1,500
$11,000
+633%
Fundraising Events
$851,542
$670,072
-21%
Program Services
$32,373
$3,522
-89%
Membership Dues
$0
$0
-
Investments
$21,337
$38,700
+81%
Other
-$393,337
-$417,024
+6%
Total Revenues
$1,478,865
$1,923,989
+30%
Expenses
2024
2025
Change
Grants
$226,391
$34,912
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,880
$939,820
+7%
Fees to Service Providers
$29,500
$15,976
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,007
$38,579
+2%
Interest
$0
$0
-
Depreciation
$1,296
$120
-91%
Other
$127,846
$129,550
+1%
Total Expenses
$1,300,920
$1,158,957
-11%
Net income
2024
2025
Change
Net income
+$177,945
+$765,032
+330%
Functional Expenses
Summary
2024
2025
Change
Program
$1,117,978
$964,505
-14%
Admin
$49,314
$51,936
+5%
Fundraising
$133,628
$142,516
+7%
Total Expenses
$1,300,920
$1,158,957
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)