ROCKY MOUNTAIN CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,650,047
Other
51%
Contributions
40%
Investments
5%
Membership Dues
2%
Government Grants
1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$8,769,346
Other
54%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,556,873
$3,902,099
+10%
Government Grants
$454,993
$123,546
-73%
Fundraising Events
$0
$0
-
Program Services
$55,207
$53,622
-3%
Membership Dues
$195,122
$198,274
+2%
Investments
$454,374
$481,554
+6%
Other
$3,901,772
$4,890,952
+25%
Total Revenues
$8,618,341
$9,650,047
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,748,571
$3,198,561
+16%
Fees to Service Providers
$108,331
$122,858
+13%
Advertising & Promotion
$15,392
$15,537
+1%
Offices, Occupancy & IT
$509,013
$524,676
+3%
Interest
$0
$0
-
Depreciation
$89,600
$176,939
+97%
Other
$2,970,211
$4,730,775
+59%
Total Expenses
$6,441,118
$8,769,346
+36%
Net income
2023
2024
Change
Net income
+$2,177,223
+$880,701
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,666,059
$7,758,473
+37%
Admin
$519,891
$693,443
+33%
Fundraising
$255,168
$317,430
+24%
Total Expenses
$6,441,118
$8,769,346
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)