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MOUNT GRACE LAND CONSERVATION TRUST, INC
MOUNT GRACE LAND CONSERVATION TRUST, INC
ATHOL, MA, US
•
501(c)(3)
•
EIN
04-2938967
•
WWW.MOUNTGRACE.ORG
•
Women Led
MOUNT GRACE LAND CONSERVATION TRUST, INC
ATHOL, MA, US
•
501(c)(3)
•
EIN
04-2938967
•
WWW.MOUNTGRACE.ORG
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jun 1
Revenues in
2024
$2,737,435
Contributions
91%
Investments
5%
Government Grants
2%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,335,065
Salaries & Benefits
61%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,819,037
$2,478,717
+36%
Government Grants
$53,855
$57,597
+7%
Fundraising Events
$0
$0
-
Program Services
$114,415
$43,963
-62%
Membership Dues
$0
$0
-
Investments
$26,071
$142,781
+448%
Other
$49,276
$14,377
-71%
Total Revenues
$2,062,654
$2,737,435
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,770
$814,831
+21%
Fees to Service Providers
$84,023
$71,654
-15%
Advertising & Promotion
$1,120
$1,027
-8%
Offices, Occupancy & IT
$98,491
$27,597
-72%
Interest
$0
$755
-
Depreciation
$15,746
$26,848
+71%
Other
$534,109
$392,353
-27%
Total Expenses
$1,405,259
$1,335,065
-5%
Net income
2023
2024
Change
Net income
+$657,395
+$1,402,370
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,897
$907,275
-14%
Admin
$161,490
$242,122
+50%
Fundraising
$191,872
$185,668
-3%
Total Expenses
$1,405,259
$1,335,065
-5%
Income Statement
