Boothbay Region Land Trust
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,079,069
Contributions
62%
Investments
29%
Other
5%
Government Grants
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$837,091
Salaries & Benefits
62%
Other
16%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,136,640
$1,290,790
+14%
Government Grants
$65,000
$65,000
+0%
Fundraising Events
$96,619
$31,539
-67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$246,066
$594,374
+142%
Other
$299,329
$97,366
-67%
Total Revenues
$1,843,654
$2,079,069
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,555
$520,767
+14%
Fees to Service Providers
$32,206
$39,540
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,696
$54,800
+25%
Interest
$0
$0
-
Depreciation
$73,971
$88,902
+20%
Other
$124,150
$133,082
+7%
Total Expenses
$730,578
$837,091
+15%
Net income
2023
2024
Change
Net income
+$1,113,076
+$1,241,978
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$554,003
$646,160
+17%
Admin
$84,811
$92,773
+9%
Fundraising
$91,764
$98,158
+7%
Total Expenses
$730,578
$837,091
+15%
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