Coastal Mountains Land Trust
Coastal Mountains Land Trust
Coastal Mountains Land Trust
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,694,308
Contributions
86%
Other
8%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,109,830
Other
55%
Salaries & Benefits
34%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,751,171
$2,326,541
+33%
Government Grants
$0
$0
-
Fundraising Events
$11,408
$7,000
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,913
$135,883
+30%
Other
$93,732
$224,884
+140%
Total Revenues
$1,961,224
$2,694,308
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,676
$720,905
+22%
Fees to Service Providers
$50,621
$69,475
+37%
Advertising & Promotion
$216
$0
-100%
Offices, Occupancy & IT
$26,201
$28,674
+9%
Interest
$0
$0
-
Depreciation
$132,523
$133,580
+1%
Other
$808,601
$1,157,196
+43%
Total Expenses
$1,607,838
$2,109,830
+31%
Net income
2024
2025
Change
Net income
+$353,386
+$584,478
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$1,138,838
$1,594,885
+40%
Admin
$304,814
$325,342
+7%
Fundraising
$164,186
$189,603
+15%
Total Expenses
$1,607,838
$2,109,830
+31%
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