YORK LAND TRUST
YORK LAND TRUST
YORK LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,130,553
Contributions
93%
Program Services
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$511,826
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,051,630
$1,049,209
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,432
$46,289
-46%
Membership Dues
$0
$0
-
Investments
$3,046
$2,442
-20%
Other
$1,711
$32,613
+1806%
Total Revenues
$1,142,819
$1,130,553
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,822
$341,992
+6%
Fees to Service Providers
$34,758
$30,879
-11%
Advertising & Promotion
$3,712
$2,056
-45%
Offices, Occupancy & IT
$20,383
$21,784
+7%
Interest
$0
$0
-
Depreciation
$18,540
$18,663
+1%
Other
$82,115
$96,452
+17%
Total Expenses
$481,330
$511,826
+6%
Net income
2023
2024
Change
Net income
+$661,489
+$618,727
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$337,961
$360,510
+7%
Admin
$60,966
$63,266
+4%
Fundraising
$82,403
$88,050
+7%
Total Expenses
$481,330
$511,826
+6%
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