Lakes Region Conservation Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,853,100
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,206,157
Salaries & Benefits
51%
Other
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,247,628
$2,673,766
+114%
Government Grants
$254,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,001
$160,251
+5%
Other
$18,675
$19,083
+2%
Total Revenues
$1,672,304
$2,853,100
+71%
Expenses
2024
2025
Change
Grants
$1,000
$41,000
+4000%
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,774
$614,221
+15%
Fees to Service Providers
$94,627
$81,602
-14%
Advertising & Promotion
$13,586
$13,815
+2%
Offices, Occupancy & IT
$56,156
$56,855
+1%
Interest
$0
$0
-
Depreciation
$23,543
$26,948
+14%
Other
$762,010
$371,716
-51%
Total Expenses
$1,484,696
$1,206,157
-19%
Net income
2024
2025
Change
Net income
+$187,608
+$1,646,943
+778%
Functional Expenses
Summary
2024
2025
Change
Program
$1,248,677
$939,534
-25%
Admin
$116,727
$129,858
+11%
Fundraising
$119,292
$136,765
+15%
Total Expenses
$1,484,696
$1,206,157
-19%
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