THE KENNEBEC LAND TRUST
THE KENNEBEC LAND TRUST
THE KENNEBEC LAND TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,693,510
Contributions
78%
Membership Dues
16%
Other
3%
Investments
2%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2025
$563,537
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$534,822
$1,323,971
+148%
Government Grants
$15,097
$4,822
-68%
Fundraising Events
$0
$0
-
Program Services
$22,308
$14,067
-37%
Membership Dues
$249,170
$265,973
+7%
Investments
$33,802
$37,710
+12%
Other
-$5,601
$46,967
-939%
Total Revenues
$849,598
$1,693,510
+99%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,300
$317,631
+8%
Fees to Service Providers
$17,037
$28,263
+66%
Advertising & Promotion
$132
$476
+261%
Offices, Occupancy & IT
$40,416
$47,819
+18%
Interest
$0
$0
-
Depreciation
$23,086
$24,616
+7%
Other
$161,700
$144,732
-10%
Total Expenses
$535,671
$563,537
+5%
Net income
2024
2025
Change
Net income
+$313,927
+$1,129,973
+260%
Functional Expenses
Summary
2024
2025
Change
Program
$366,662
$422,915
+15%
Admin
$168,565
$124,889
-26%
Fundraising
$444
$15,733
+3443%
Total Expenses
$535,671
$563,537
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)