DOWNEAST LAKES LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,394,070
Contributions
51%
Program Services
34%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$956,930
Other
53%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,015
$1,226,366
+447%
Government Grants
$120,807
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$197,394
$813,825
+312%
Membership Dues
$0
$0
-
Investments
$196,343
$196,169
0%
Other
$67,332
$157,710
+134%
Total Revenues
$805,891
$2,394,070
+197%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,961
$264,594
-40%
Fees to Service Providers
$81,478
$16,121
-80%
Advertising & Promotion
$0
$10,151
-
Offices, Occupancy & IT
$45,316
$129,400
+186%
Interest
$0
$0
-
Depreciation
$15,349
$31,324
+104%
Other
$594,065
$505,340
-15%
Total Expenses
$1,180,169
$956,930
-19%
Net income
2023
2024
Change
Net income
-$374,278
+$1,437,140
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$735,834
$567,685
-23%
Admin
$315,574
$349,425
+11%
Fundraising
$128,761
$39,820
-69%
Total Expenses
$1,180,169
$956,930
-19%
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