METHOW CONSERVANCY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,772,569
Contributions
71%
Investments
15%
Government Grants
8%
Other
4%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,535,398
Salaries & Benefits
47%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,846,775
$1,265,976
-74%
Government Grants
$2,425,179
$137,046
-94%
Fundraising Events
$20,157
$12,875
-36%
Program Services
$9,578
$16,928
+77%
Membership Dues
$0
$0
-
Investments
$276,246
$269,787
-2%
Other
$131,396
$69,957
-47%
Total Revenues
$7,709,331
$1,772,569
-77%
Expenses
2024
2025
Change
Grants
$33,541
$44,283
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,975
$722,649
0%
Fees to Service Providers
$196,149
$201,516
+3%
Advertising & Promotion
$17,764
$1,152
-94%
Offices, Occupancy & IT
$99,880
$108,753
+9%
Interest
$0
$0
-
Depreciation
$64,824
$70,504
+9%
Other
$235,229
$386,541
+64%
Total Expenses
$1,372,362
$1,535,398
+12%
Net income
2024
2025
Change
Net income
+$6,336,969
+$237,171
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$848,256
$1,076,882
+27%
Admin
$384,287
$381,756
-1%
Fundraising
$139,819
$76,760
-45%
Total Expenses
$1,372,362
$1,535,398
+12%
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