TOMPKINS CONSERVATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,969,607
Other
91%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,508,118
Grants
58%
Salaries & Benefits
27%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$671
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281,479
$261,702
-7%
Other
-$55,934,924
$2,707,234
-105%
Total Revenues
-$55,603,445
$2,969,607
-105%
Expenses
2023
2024
Change
Grants
$3,124,267
$3,190,986
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,736,442
$1,513,129
-13%
Fees to Service Providers
$359,532
$433,758
+21%
Advertising & Promotion
$105,888
$33,355
-68%
Offices, Occupancy & IT
$78,925
$67,277
-15%
Interest
$0
$0
-
Depreciation
$7,152
$7,504
+5%
Other
$239,349
$262,109
+10%
Total Expenses
$5,651,555
$5,508,118
-3%
Net income
2023
2024
Change
Net income
-$61,255,000
-$2,538,511
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,230,434
$3,271,748
+1%
Admin
$2,421,121
$2,236,370
-8%
Fundraising
$0
$0
-
Total Expenses
$5,651,555
$5,508,118
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)