ARROYOS & FOOTHILLS CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,072,080
Government Grants
49%
Contributions
49%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$843,173
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$994,217
$1,021,127
+3%
Government Grants
$0
$1,025,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,910
$25,860
-40%
Other
$12,169
$93
-99%
Total Revenues
$1,049,296
$2,072,080
+97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,305
$472,658
+7%
Fees to Service Providers
$112,638
$120,858
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,533
$51,240
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,798
$198,417
+20%
Total Expenses
$751,274
$843,173
+12%
Net income
2024
2025
Change
Net income
+$298,022
+$1,228,907
+312%
Functional Expenses
Summary
2024
2025
Change
Program
$565,717
$685,879
+21%
Admin
$75,752
$65,520
-14%
Fundraising
$109,805
$91,774
-16%
Total Expenses
$751,274
$843,173
+12%
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