WINNAKEE LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,866,693
Contributions
88%
Other
6%
Government Grants
4%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,501,960
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$779,247
$3,413,927
+338%
Government Grants
$0
$159,359
-
Fundraising Events
$10,115
$14,628
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,198
$30,794
-25%
Other
$59,324
$247,985
+318%
Total Revenues
$889,884
$3,866,693
+335%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,818
$745,088
+30%
Fees to Service Providers
$56,351
$49,141
-13%
Advertising & Promotion
$5,522
$4,858
-12%
Offices, Occupancy & IT
$470,182
$110,337
-77%
Interest
$0
$0
-
Depreciation
$68,595
$79,084
+15%
Other
$75,249
$513,452
+582%
Total Expenses
$1,249,717
$1,501,960
+20%
Net income
2023
2024
Change
Net income
-$359,833
+$2,364,733
-757%
Functional Expenses
Summary
2023
2024
Change
Program
$953,671
$1,120,632
+18%
Admin
$172,981
$202,941
+17%
Fundraising
$123,065
$178,387
+45%
Total Expenses
$1,249,717
$1,501,960
+20%
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