The Finger Lakes Land Trust Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,034,901
Contributions
56%
Other
19%
Government Grants
17%
Investments
5%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$4,160,611
Salaries & Benefits
41%
Other
38%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,535,171
$5,660,149
+25%
Government Grants
$1,557,947
$1,666,939
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$231,852
$242,949
+5%
Investments
$403,710
$529,932
+31%
Other
$163,697
$1,934,932
+1082%
Total Revenues
$6,892,377
$10,034,901
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,701,320
$1,715,180
+1%
Fees to Service Providers
$506,779
$457,421
-10%
Advertising & Promotion
$20,006
$18,928
-5%
Offices, Occupancy & IT
$322,241
$336,237
+4%
Interest
$20,000
$0
-100%
Depreciation
$56,637
$61,148
+8%
Other
$2,596,603
$1,571,697
-39%
Total Expenses
$5,223,586
$4,160,611
-20%
Net income
2024
2025
Change
Net income
+$1,668,791
+$5,874,290
+252%
Functional Expenses
Summary
2024
2025
Change
Program
$4,572,481
$3,448,955
-25%
Admin
$282,615
$324,881
+15%
Fundraising
$368,490
$386,775
+5%
Total Expenses
$5,223,586
$4,160,611
-20%
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