EAST QUABBIN LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$743,195
Contributions
81%
Other
8%
Investments
7%
Program Services
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$520,698
Other
31%
Salaries & Benefits
29%
Fees to Service Providers
13%
Depreciation
9%
Grants
6%
Interest
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$442,575
$603,046
+36%
Government Grants
$43,944
$11,054
-75%
Fundraising Events
$0
$0
-
Program Services
$14,330
$19,871
+39%
Membership Dues
$0
$0
-
Investments
$37,634
$51,994
+38%
Other
$109,132
$57,230
-48%
Total Revenues
$647,615
$743,195
+15%
Expenses
2023
2024
Change
Grants
$21,000
$32,150
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,890
$152,897
-18%
Fees to Service Providers
$18,603
$68,979
+271%
Advertising & Promotion
$13,314
$18,755
+41%
Offices, Occupancy & IT
$31,563
$21,312
-32%
Interest
$0
$22,358
-
Depreciation
$46,379
$44,316
-4%
Other
$106,736
$159,931
+50%
Total Expenses
$423,485
$520,698
+23%
Net income
2023
2024
Change
Net income
+$224,130
+$222,497
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$329,529
$431,128
+31%
Admin
$44,883
$50,286
+12%
Fundraising
$49,073
$39,284
-20%
Total Expenses
$423,485
$520,698
+23%
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