Texas Land Conservancy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,874,478
Contributions
53%
Investments
40%
Other
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,075,483
Salaries & Benefits
75%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,201,688
$998,796
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,901
$11,500
-17%
Membership Dues
$0
$0
-
Investments
$412,732
$742,754
+80%
Other
$71,442
$121,428
+70%
Total Revenues
$3,699,763
$1,874,478
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,503
$806,203
+0%
Fees to Service Providers
$85,045
$88,638
+4%
Advertising & Promotion
$1,622
$1,576
-3%
Offices, Occupancy & IT
$28,938
$29,766
+3%
Interest
$0
$0
-
Depreciation
$7,955
$10,071
+27%
Other
$154,658
$139,229
-10%
Total Expenses
$1,083,721
$1,075,483
-1%
Net income
2023
2024
Change
Net income
+$2,616,042
+$798,995
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$872,091
$855,246
-2%
Admin
$73,714
$87,769
+19%
Fundraising
$137,916
$132,468
-4%
Total Expenses
$1,083,721
$1,075,483
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)