DUNSTABLE RURAL LAND TRUST
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$221,152
Contributions
82%
Other
16%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$114,572
Other
60%
Depreciation
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$176,075
$182,080
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,435
$3,165
-8%
Investments
$4,862
$714
-85%
Other
$8,309
$35,193
+324%
Total Revenues
$192,681
$221,152
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,219
$10,563
-48%
Advertising & Promotion
$2,547
$0
-100%
Offices, Occupancy & IT
$17,112
$2,508
-85%
Interest
$0
$0
-
Depreciation
$11,150
$32,723
+193%
Other
$57,777
$68,778
+19%
Total Expenses
$108,805
$114,572
+5%
Net income
2024
2025
Change
Net income
+$83,876
+$106,580
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$98,520
$102,405
+4%
Admin
$7,738
$12,167
+57%
Fundraising
$2,547
$0
-100%
Total Expenses
$108,805
$114,572
+5%
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