ASPETUCK LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,801,096
Contributions
66%
Other
17%
Investments
7%
Government Grants
6%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,638,203
Other
42%
Salaries & Benefits
42%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,683,426
$1,860,468
-49%
Government Grants
$786,125
$175,089
-78%
Fundraising Events
$0
$0
-
Program Services
$96,187
$93,248
-3%
Membership Dues
$0
$0
-
Investments
$83,965
$193,873
+131%
Other
-$24,393
$478,418
-2061%
Total Revenues
$4,625,310
$2,801,096
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,688
$688,845
+17%
Fees to Service Providers
$100,044
$191,702
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$33,022
-
Interest
$0
$0
-
Depreciation
$4,108
$31,766
+673%
Other
$607,092
$692,868
+14%
Total Expenses
$1,297,932
$1,638,203
+26%
Net income
2023
2024
Change
Net income
+$3,327,378
+$1,162,893
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$964,024
$1,190,735
+24%
Admin
$231,710
$312,219
+35%
Fundraising
$102,198
$135,249
+32%
Total Expenses
$1,297,932
$1,638,203
+26%
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