Westchester Land Trust Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,176,146
Contributions
60%
Fundraising Events
18%
Investments
10%
Other
8%
Government Grants
3%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$1,919,319
Salaries & Benefits
58%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,215,876
$1,299,133
+7%
Government Grants
$1,936,559
$72,096
-96%
Fundraising Events
$395,889
$384,392
-3%
Program Services
$258
$27,823
+10684%
Membership Dues
$0
$0
-
Investments
$174,177
$216,679
+24%
Other
$125,951
$176,023
+40%
Total Revenues
$3,848,710
$2,176,146
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,538
$1,105,715
-1%
Fees to Service Providers
$130,980
$177,504
+36%
Advertising & Promotion
$17,259
$22,269
+29%
Offices, Occupancy & IT
$142,021
$149,500
+5%
Interest
$0
$0
-
Depreciation
$27,793
$27,203
-2%
Other
$2,182,465
$437,128
-80%
Total Expenses
$3,614,056
$1,919,319
-47%
Net income
2023
2024
Change
Net income
+$234,654
+$256,827
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,226,964
$1,409,831
-56%
Admin
$197,450
$313,569
+59%
Fundraising
$189,642
$195,919
+3%
Total Expenses
$3,614,056
$1,919,319
-47%
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