SOUTH KINGSTOWN LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,107,980
Contributions
60%
Government Grants
23%
Investments
4%
Fundraising Events
4%
Membership Dues
4%
Other
3%
Program Services
1%
Expenses in 2024
$635,809
Salaries & Benefits
43%
Other
21%
Depreciation
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$521,970
$1,265,282
+142%
Government Grants
$0
$479,675
-
Fundraising Events
$120,770
$93,014
-23%
Program Services
$19,936
$30,483
+53%
Membership Dues
$98,024
$87,068
-11%
Investments
$65,386
$93,774
+43%
Other
-$585
$58,684
-10131%
Total Revenues
$825,501
$2,107,980
+155%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,315
$271,083
+1%
Fees to Service Providers
$32,613
$58,005
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,113
$70,613
+12%
Interest
$0
$0
-
Depreciation
$99,097
$101,549
+2%
Other
$96,010
$134,559
+40%
Total Expenses
$559,148
$635,809
+14%
Net income
2023
2024
Change
Net income
+$266,353
+$1,472,171
+453%
Functional Expenses
Summary
2023
2024
Change
Program
$309,338
$383,081
+24%
Admin
$143,297
$143,858
+0%
Fundraising
$106,513
$108,870
+2%
Total Expenses
$559,148
$635,809
+14%
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