BRANFORD LAND TRUST INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$470,786
Contributions
71%
Investments
27%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$101,015
Fees to Service Providers
45%
Other
23%
Depreciation
18%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$242,018
$333,479
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,434
$10,991
-43%
Investments
$64,920
$125,691
+94%
Other
$234
$625
+167%
Total Revenues
$326,606
$470,786
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,614
$45,016
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,224
$13,679
-44%
Interest
$0
$0
-
Depreciation
$15,640
$18,652
+19%
Other
$38,570
$23,668
-39%
Total Expenses
$121,048
$101,015
-17%
Net income
2024
2025
Change
Net income
+$205,558
+$369,771
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$61,671
$53,695
-13%
Admin
$53,948
$46,721
-13%
Fundraising
$5,429
$599
-89%
Total Expenses
$121,048
$101,015
-17%
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