NEW MARLBOROUGH LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$374,425
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,155
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$119,887
$349,060
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,923
$6,437
+64%
Other
-$20
$18,928
-94740%
Total Revenues
$123,790
$374,425
+202%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,882
$50,899
+16%
Fees to Service Providers
$7,440
$9,415
+27%
Advertising & Promotion
$1,018
$876
-14%
Offices, Occupancy & IT
$4,352
$5,817
+34%
Interest
$0
$19
-
Depreciation
$2,496
$2,462
-1%
Other
$120,240
$14,667
-88%
Total Expenses
$179,428
$84,155
-53%
Net income
2023
2024
Change
Net income
-$55,638
+$290,270
-622%
Functional Expenses
Summary
2023
2024
Change
Program
$166,431
$69,089
-58%
Admin
$9,349
$10,651
+14%
Fundraising
$3,648
$4,415
+21%
Total Expenses
$179,428
$84,155
-53%
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