MIDDLESEX LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$218,237
Other
69%
Investments
18%
Contributions
11%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$157,135
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$232,787
$24,875
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,445
$5,070
+47%
Investments
$30,005
$38,631
+29%
Other
$56,428
$149,661
+165%
Total Revenues
$322,665
$218,237
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,936
$94,181
+33%
Fees to Service Providers
$67,172
$25,140
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,690
$11,263
-11%
Interest
$60
$41
-32%
Depreciation
$0
$72
-
Other
$14,606
$26,438
+81%
Total Expenses
$165,464
$157,135
-5%
Net income
2023
2024
Change
Net income
+$157,201
+$61,102
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$135,725
$136,415
+1%
Admin
$29,739
$20,720
-30%
Fundraising
$0
$0
-
Total Expenses
$165,464
$157,135
-5%
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