Natural Lands Trust Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,918,449
Contributions
56%
Government Grants
30%
Program Services
8%
Investments
5%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$19,825,983
Salaries & Benefits
39%
Other
36%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,458,720
$12,875,213
+36%
Government Grants
$6,371,407
$6,835,237
+7%
Fundraising Events
$119,165
$122,645
+3%
Program Services
$2,174,967
$1,921,164
-12%
Membership Dues
$0
$0
-
Investments
$492,871
$1,043,770
+112%
Other
$6,892,740
$120,420
-98%
Total Revenues
$25,509,870
$22,918,449
-10%
Expenses
2023
2024
Change
Grants
$2,482,898
$1,467,500
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,549,306
$7,702,641
+2%
Fees to Service Providers
$512,451
$642,473
+25%
Advertising & Promotion
$48,348
$36,136
-25%
Offices, Occupancy & IT
$1,446,791
$1,615,312
+12%
Interest
$0
$0
-
Depreciation
$1,116,147
$1,187,851
+6%
Other
$6,631,726
$7,174,070
+8%
Total Expenses
$19,787,667
$19,825,983
+0%
Net income
2023
2024
Change
Net income
+$5,722,203
+$3,092,466
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$16,623,321
$16,595,171
0%
Admin
$1,699,600
$1,558,345
-8%
Fundraising
$1,464,746
$1,672,467
+14%
Total Expenses
$19,787,667
$19,825,983
+0%
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