FIVE VALLEYS LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,431,384
Contributions
53%
Other
25%
Fundraising Events
12%
Investments
6%
Government Grants
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,976,259
Other
50%
Salaries & Benefits
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,793,736
$1,822,491
-62%
Government Grants
$235,577
$118,746
-50%
Fundraising Events
$431,880
$417,822
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,600
$207,096
+119%
Other
$40,166
$865,229
+2054%
Total Revenues
$5,595,959
$3,431,384
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$979,145
$1,130,484
+15%
Fees to Service Providers
$168,053
$201,636
+20%
Advertising & Promotion
$1,986
$4,930
+148%
Offices, Occupancy & IT
$89,705
$112,699
+26%
Interest
$2
$0
-100%
Depreciation
$13,085
$28,194
+115%
Other
$298,317
$1,498,316
+402%
Total Expenses
$1,550,293
$2,976,259
+92%
Net income
2023
2024
Change
Net income
+$4,045,666
+$455,125
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,852
$2,607,238
+142%
Admin
$265,973
$208,801
-21%
Fundraising
$207,468
$160,220
-23%
Total Expenses
$1,550,293
$2,976,259
+92%
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