OTSEGO LAND TRUST
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$887,291
Contributions
74%
Investments
21%
Government Grants
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$689,337
Salaries & Benefits
63%
Other
17%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$460,514
$656,451
+43%
Government Grants
$4,000
$39,250
+881%
Fundraising Events
$0
$0
-
Program Services
$10,302
$5,110
-50%
Membership Dues
$0
$0
-
Investments
$123,093
$186,480
+51%
Other
-$15,991
$0
-100%
Total Revenues
$581,918
$887,291
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,258
$434,509
+34%
Fees to Service Providers
$38,437
$90,674
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,793
$12,942
+20%
Interest
$0
$0
-
Depreciation
$30,395
$30,915
+2%
Other
$96,988
$120,297
+24%
Total Expenses
$500,871
$689,337
+38%
Net income
2024
2025
Change
Net income
+$81,047
+$197,954
+144%
Functional Expenses
Summary
2024
2025
Change
Program
$375,855
$559,993
+49%
Admin
$86,039
$92,434
+7%
Fundraising
$38,977
$36,910
-5%
Total Expenses
$500,871
$689,337
+38%
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