ADIRONDACK LAND TRUST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,958,731
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,334,609
Salaries & Benefits
60%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,004,751
$6,557,757
-18%
Government Grants
$127,511
$0
-100%
Fundraising Events
$8,200
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317,924
$390,568
+23%
Other
-$429,078
$10,406
-102%
Total Revenues
$8,029,308
$6,958,731
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,275
$1,405,948
+13%
Fees to Service Providers
$135,817
$500,707
+269%
Advertising & Promotion
$57,500
$91,180
+59%
Offices, Occupancy & IT
$80,962
$187,080
+131%
Interest
$0
$0
-
Depreciation
$8,410
$9,495
+13%
Other
$276,240
$140,199
-49%
Total Expenses
$1,799,204
$2,334,609
+30%
Net income
2023
2024
Change
Net income
+$6,230,104
+$4,624,122
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,872
$1,662,178
+30%
Admin
$189,460
$266,080
+40%
Fundraising
$327,872
$406,351
+24%
Total Expenses
$1,799,204
$2,334,609
+30%
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