D&R GREENWAY LAND TRUST INC
D&R GREENWAY LAND TRUST INC
D&R GREENWAY LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,192,362
Contributions
57%
Investments
27%
Government Grants
9%
Other
4%
Fundraising Events
2%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$1,921,989
Salaries & Benefits
41%
Offices, Occupancy & IT
23%
Fees to Service Providers
14%
Depreciation
11%
Other
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$750,379
$2,385,620
+218%
Government Grants
$470,227
$359,428
-24%
Fundraising Events
$63,701
$92,103
+45%
Program Services
$72,840
$59,790
-18%
Membership Dues
$0
$0
-
Investments
$960,896
$1,117,061
+16%
Other
-$205,620
$178,360
-187%
Total Revenues
$2,112,423
$4,192,362
+98%
Expenses
2023
2024
Change
Grants
$20,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,864
$781,252
-7%
Fees to Service Providers
$201,455
$273,631
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$489,963
$449,152
-8%
Interest
$1,226
$33
-97%
Depreciation
$213,876
$216,472
+1%
Other
$395,418
$201,449
-49%
Total Expenses
$2,158,502
$1,921,989
-11%
Net income
2023
2024
Change
Net income
-$46,079
+$2,270,373
-5027%
Functional Expenses
Summary
2023
2024
Change
Program
$938,428
$988,746
+5%
Admin
$858,862
$564,918
-34%
Fundraising
$361,212
$368,325
+2%
Total Expenses
$2,158,502
$1,921,989
-11%
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