AQUIDNECK ISLAND LAND TRUST
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,617,725
Contributions
48%
Government Grants
20%
Fundraising Events
15%
Investments
10%
Membership Dues
7%
Other
<1%
Program Services
0%
Expenses in 2024
$5,074,762
Other
71%
Salaries & Benefits
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,083,056
$1,250,639
+15%
Government Grants
$0
$514,667
-
Fundraising Events
$185,510
$394,683
+113%
Program Services
$0
$0
-
Membership Dues
$217,138
$189,912
-13%
Investments
$215,994
$250,714
+16%
Other
$119,256
$17,110
-86%
Total Revenues
$1,820,954
$2,617,725
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,871
$1,038,978
+37%
Fees to Service Providers
$365,312
$215,056
-41%
Advertising & Promotion
$9,376
$9,283
-1%
Offices, Occupancy & IT
$103,760
$159,633
+54%
Interest
$0
$0
-
Depreciation
$32,142
$40,013
+24%
Other
$2,333,878
$3,611,799
+55%
Total Expenses
$3,602,339
$5,074,762
+41%
Net income
2023
2024
Change
Net income
-$1,781,385
-$2,457,037
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,841,466
$4,305,567
+52%
Admin
$503,253
$398,207
-21%
Fundraising
$257,620
$370,988
+44%
Total Expenses
$3,602,339
$5,074,762
+41%
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