Wilton Land Conservation Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$309,332
Contributions
82%
Other
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,140
Other
49%
Salaries & Benefits
46%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,030
$252,405
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40
$0
-100%
Membership Dues
$0
$0
-
Investments
$18,912
$19,651
+4%
Other
$3,311
$37,276
+1026%
Total Revenues
$247,293
$309,332
+25%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,576
$103,882
+4%
Fees to Service Providers
$1,344
$1,675
+25%
Advertising & Promotion
$948
$1,875
+98%
Offices, Occupancy & IT
$5,028
$7,273
+45%
Interest
$10
$0
-100%
Depreciation
$0
$0
-
Other
$154,624
$110,935
-28%
Total Expenses
$263,030
$227,140
-14%
Net income
2023
2024
Change
Net income
-$15,737
+$82,192
-622%
Functional Expenses
Summary
2023
2024
Change
Program
$221,872
$183,198
-17%
Admin
$12,144
$15,217
+25%
Fundraising
$29,014
$28,725
-1%
Total Expenses
$263,030
$227,140
-14%
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