Big Waters Land Trust Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,947,554
Contributions
82%
Investments
6%
Fundraising Events
5%
Other
4%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,816,608
Salaries & Benefits
43%
Other
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,083,041
$4,045,934
-33%
Government Grants
$0
$0
-
Fundraising Events
$584,318
$229,949
-61%
Program Services
$130,159
$139,754
+7%
Membership Dues
$0
$0
-
Investments
$291,979
$312,439
+7%
Other
$44,422
$219,478
+394%
Total Revenues
$7,133,919
$4,947,554
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,576,211
$1,657,408
+5%
Fees to Service Providers
$421,151
$264,704
-37%
Advertising & Promotion
$22,578
$17,674
-22%
Offices, Occupancy & IT
$211,005
$218,128
+3%
Interest
$0
$0
-
Depreciation
$165,435
$186,302
+13%
Other
$3,040,301
$1,472,392
-52%
Total Expenses
$5,436,681
$3,816,608
-30%
Net income
2024
2025
Change
Net income
+$1,697,238
+$1,130,946
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$4,844,906
$3,265,749
-33%
Admin
$150,862
$187,679
+24%
Fundraising
$440,913
$363,180
-18%
Total Expenses
$5,436,681
$3,816,608
-30%
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