STOWE LAND TRUST
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,571,012
Contributions
59%
Government Grants
13%
Membership Dues
12%
Other
9%
Investments
5%
Fundraising Events
2%
Program Services
0%
Expenses in 2024
$647,519
Salaries & Benefits
56%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$502,179
$1,514,884
+202%
Government Grants
$0
$341,000
-
Fundraising Events
$10,702
$41,519
+288%
Program Services
$0
$0
-
Membership Dues
$363,062
$314,710
-13%
Investments
$118,802
$121,389
+2%
Other
$39,285
$237,510
+505%
Total Revenues
$1,034,030
$2,571,012
+149%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,869
$363,933
+8%
Fees to Service Providers
$75,954
$98,935
+30%
Advertising & Promotion
$42,518
$51,655
+21%
Offices, Occupancy & IT
$67,672
$79,239
+17%
Interest
$0
$0
-
Depreciation
$4,638
$5,538
+19%
Other
$50,275
$48,219
-4%
Total Expenses
$576,926
$647,519
+12%
Net income
2023
2024
Change
Net income
+$457,104
+$1,923,493
+321%
Functional Expenses
Summary
2023
2024
Change
Program
$281,919
$253,707
-10%
Admin
$197,485
$272,687
+38%
Fundraising
$97,522
$121,125
+24%
Total Expenses
$576,926
$647,519
+12%
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