Southeast Land Trust of New Hampshire
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,837,053
Contributions
76%
Government Grants
17%
Investments
3%
Other
2%
Membership Dues
1%
Fundraising Events
<1%
Program Services
<1%
Expenses in 2024
$8,515,771
Other
71%
Salaries & Benefits
18%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,007,708
$9,044,038
+81%
Government Grants
$2,867,879
$1,984,099
-31%
Fundraising Events
$30,413
$32,201
+6%
Program Services
$57,904
$6,867
-88%
Membership Dues
$156,545
$154,254
-1%
Investments
$271,205
$332,625
+23%
Other
$581,287
$282,969
-51%
Total Revenues
$8,972,941
$11,837,053
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,233,697
$1,508,360
+22%
Fees to Service Providers
$468,356
$714,959
+53%
Advertising & Promotion
$2,111
$2,353
+11%
Offices, Occupancy & IT
$163,633
$90,968
-44%
Interest
$0
$0
-
Depreciation
$172,072
$185,887
+8%
Other
$2,907,809
$6,013,244
+107%
Total Expenses
$4,947,678
$8,515,771
+72%
Net income
2023
2024
Change
Net income
+$4,025,263
+$3,321,282
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,922,315
$7,514,437
+92%
Admin
$804,025
$790,071
-2%
Fundraising
$221,338
$211,263
-5%
Total Expenses
$4,947,678
$8,515,771
+72%
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