HILL COUNTRY CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,836,140
Contributions
76%
Government Grants
20%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
<1%
Program Services
<1%
Expenses in 2024
$11,652,750
Other
85%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,820,426
$9,716,254
+434%
Government Grants
$917,610
$2,627,602
+186%
Fundraising Events
$305,092
$217,883
-29%
Program Services
$24,827
$9,380
-62%
Membership Dues
$50,412
$57,977
+15%
Investments
$115,462
$128,448
+11%
Other
-$133,068
$78,596
-159%
Total Revenues
$3,100,761
$12,836,140
+314%
Expenses
2023
2024
Change
Grants
$1,603
$2,750
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,652
$1,192,791
+19%
Fees to Service Providers
$427,896
$404,849
-5%
Advertising & Promotion
$4,487
$25,720
+473%
Offices, Occupancy & IT
$145,581
$135,929
-7%
Interest
$3,801
$3,485
-8%
Depreciation
$0
$0
-
Other
$1,104,038
$9,887,226
+796%
Total Expenses
$2,687,058
$11,652,750
+334%
Net income
2023
2024
Change
Net income
+$413,703
+$1,183,390
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$2,041,241
$11,006,546
+439%
Admin
$341,533
$302,232
-12%
Fundraising
$304,284
$343,972
+13%
Total Expenses
$2,687,058
$11,652,750
+334%
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