Lake George Land Conservancy Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,750,481
Contributions
64%
Government Grants
26%
Investments
6%
Fundraising Events
2%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,455,248
Salaries & Benefits
53%
Fees to Service Providers
20%
Other
15%
Advertising & Promotion
7%
Depreciation
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,512,919
$4,980,116
+42%
Government Grants
$2,628
$2,037,290
+77422%
Fundraising Events
$121,365
$188,142
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$374,685
$439,842
+17%
Other
-$58,221
$105,091
-281%
Total Revenues
$3,953,376
$7,750,481
+96%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,248
$778,454
+10%
Fees to Service Providers
$157,308
$297,515
+89%
Advertising & Promotion
$56,298
$96,098
+71%
Offices, Occupancy & IT
$10,035
$19,449
+94%
Interest
$66,393
$0
-100%
Depreciation
$53,711
$51,412
-4%
Other
$175,872
$212,320
+21%
Total Expenses
$1,227,865
$1,455,248
+19%
Net income
2024
2025
Change
Net income
+$2,725,511
+$6,295,233
+131%
Functional Expenses
Summary
2024
2025
Change
Program
$860,685
$949,953
+10%
Admin
$210,494
$286,519
+36%
Fundraising
$156,686
$218,776
+40%
Total Expenses
$1,227,865
$1,455,248
+19%
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