FALMOUTH CONSERVATION TRUST DBA FALMOUTH LAND TRUST

FALMOUTH CONSERVATION TRUST DBA FALMOUTH LAND TRUST

FALMOUTH, ME, US
501(c)(3)
EIN
01-0372429

FALMOUTH CONSERVATION TRUST DBA FALMOUTH LAND TRUST

FALMOUTH, ME, US
501(c)(3)
EIN
01-0372429

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$855,588

Contributions
79%
Program Services
16%
Fundraising Events
2%
Investments
1%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$342,622

Salaries & Benefits
60%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,085
$672,912
+107%
Government Grants
$0
$0
-
Fundraising Events
$8,378
$18,703
+123%
Program Services
$31,667
$141,101
+346%
Membership Dues
$0
$0
-
Investments
$2,650
$11,659
+340%
Other
$28,068
$11,213
-60%
Total Revenues
$395,848
$855,588
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,530
$206,425
+36%
Fees to Service Providers
$20,406
$47,120
+131%
Advertising & Promotion
$0
$550
-
Offices, Occupancy & IT
$11,855
$24,367
+106%
Interest
$0
$0
-
Depreciation
$4,345
$8,870
+104%
Other
$40,939
$55,290
+35%
Total Expenses
$229,075
$342,622
+50%
Net income
2023
2024
Change
Net income
+$166,773
+$512,966
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$171,628
$275,129
+60%
Admin
$38,489
$48,880
+27%
Fundraising
$18,958
$18,613
-2%
Total Expenses
$229,075
$342,622
+50%
Income Statement
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