WYNDHAM LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,095,719
Contributions
96%
Other
3%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$117,012
Fees to Service Providers
63%
Other
24%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$934,933
$2,008,594
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,385
$7,993
-48%
Investments
$21,009
$23,524
+12%
Other
$17,754
$55,608
+213%
Total Revenues
$989,081
$2,095,719
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,186
$9,330
+51%
Fees to Service Providers
$54,227
$74,196
+37%
Advertising & Promotion
$1,650
$1,558
-6%
Offices, Occupancy & IT
$3,128
$3,511
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,191
$28,417
+8%
Total Expenses
$91,382
$117,012
+28%
Net income
2023
2024
Change
Net income
+$897,699
+$1,978,707
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$74,639
$94,500
+27%
Admin
$10,580
$14,796
+40%
Fundraising
$6,163
$7,716
+25%
Total Expenses
$91,382
$117,012
+28%
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