PECONIC LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,088,835
Contributions
84%
Other
6%
Government Grants
5%
Investments
2%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,285,236
Salaries & Benefits
49%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Depreciation
6%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,992,770
$23,662,481
+97%
Government Grants
$3,879,250
$1,458,518
-62%
Fundraising Events
$259,326
$125,762
-52%
Program Services
$513,275
$521,389
+2%
Membership Dues
$0
$0
-
Investments
$456,044
$548,345
+20%
Other
$306,059
$1,772,340
+479%
Total Revenues
$17,406,724
$28,088,835
+61%
Expenses
2023
2024
Change
Grants
$13,901
$130,243
+837%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,689,211
$4,062,260
+10%
Fees to Service Providers
$1,273,639
$1,296,622
+2%
Advertising & Promotion
$59,707
$48,299
-19%
Offices, Occupancy & IT
$573,645
$539,568
-6%
Interest
$311,352
$54,016
-83%
Depreciation
$322,053
$474,836
+47%
Other
$1,237,151
$1,679,392
+36%
Total Expenses
$7,480,659
$8,285,236
+11%
Net income
2023
2024
Change
Net income
+$9,926,065
+$19,803,599
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$5,157,361
$5,790,474
+12%
Admin
$1,573,222
$1,658,820
+5%
Fundraising
$750,076
$835,942
+11%
Total Expenses
$7,480,659
$8,285,236
+11%
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