CENTRAL OREGON LANDWATCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,943,689
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,530,325
Salaries & Benefits
76%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,124,781
$1,871,578
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,837
$40,829
+2%
Other
$117,212
$31,282
-73%
Total Revenues
$2,281,830
$1,943,689
-15%
Expenses
2023
2024
Change
Grants
$13,000
$2,905
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,791
$1,155,797
+27%
Fees to Service Providers
$205,992
$174,468
-15%
Advertising & Promotion
$7,197
$3,797
-47%
Offices, Occupancy & IT
$91,651
$96,174
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,313
$97,184
0%
Total Expenses
$1,326,944
$1,530,325
+15%
Net income
2023
2024
Change
Net income
+$954,886
+$413,364
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,055
$1,238,313
+17%
Admin
$127,009
$83,163
-35%
Fundraising
$139,880
$208,849
+49%
Total Expenses
$1,326,944
$1,530,325
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)