MESA COUNTY LAND CONSERVANCY INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$12,402,360
Contributions
87%
Government Grants
7%
Program Services
2%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,697,881
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,693,077
$10,744,710
+61%
Government Grants
$405,499
$923,290
+128%
Fundraising Events
$0
$0
-
Program Services
$0
$266,949
-
Membership Dues
$0
$0
-
Investments
$169,373
$220,288
+30%
Other
$6,291
$247,123
+3828%
Total Revenues
$7,274,240
$12,402,360
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$899,184
$1,025,222
+14%
Fees to Service Providers
$326,565
$396,414
+21%
Advertising & Promotion
$5,232
$4,442
-15%
Offices, Occupancy & IT
$107,469
$179,227
+67%
Interest
$108
$1,182
+994%
Depreciation
$3,547
$7,919
+123%
Other
$5,544,799
$10,083,475
+82%
Total Expenses
$6,886,904
$11,697,881
+70%
Net income
2024
2025
Change
Net income
+$387,336
+$704,479
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$6,365,315
$11,131,090
+75%
Admin
$278,582
$341,516
+23%
Fundraising
$243,007
$225,275
-7%
Total Expenses
$6,886,904
$11,697,881
+70%
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