THE WESTERLY LAND TRUST
THE WESTERLY LAND TRUST
THE WESTERLY LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,882,530
Other
38%
Contributions
30%
Government Grants
27%
Program Services
2%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,955,171
Other
66%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$582,110
$1,182,071
+103%
Government Grants
$34,400
$1,052,346
+2959%
Fundraising Events
$50,188
$0
-100%
Program Services
$103,259
$77,700
-25%
Membership Dues
$64,009
$67,587
+6%
Investments
$18,787
$19,671
+5%
Other
$16,193
$1,483,155
+9059%
Total Revenues
$868,946
$3,882,530
+347%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,613
$437,066
+21%
Fees to Service Providers
$88,361
$65,340
-26%
Advertising & Promotion
$3,366
$5,155
+53%
Offices, Occupancy & IT
$125,983
$103,036
-18%
Interest
$0
$0
-
Depreciation
$97,499
$57,210
-41%
Other
$178,710
$1,287,364
+620%
Total Expenses
$855,532
$1,955,171
+129%
Net income
2023
2024
Change
Net income
+$13,414
+$1,927,359
+14268%
Functional Expenses
Summary
2023
2024
Change
Program
$670,243
$1,715,507
+156%
Admin
$115,537
$114,063
-1%
Fundraising
$69,752
$125,601
+80%
Total Expenses
$855,532
$1,955,171
+129%
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