BITTER ROOT LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,389,064
Contributions
86%
Government Grants
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,218,170
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,112,542
$1,198,489
+8%
Government Grants
$126,404
$152,415
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,306
$25,483
-26%
Other
$17,536
$12,677
-28%
Total Revenues
$1,290,788
$1,389,064
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,419
$856,617
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,225
$6,812
+30%
Offices, Occupancy & IT
$49,944
$76,369
+53%
Interest
$21,723
$22,108
+2%
Depreciation
$9,776
$3,742
-62%
Other
$305,370
$252,522
-17%
Total Expenses
$1,138,457
$1,218,170
+7%
Net income
2023
2024
Change
Net income
+$152,331
+$170,894
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$855,989
$957,170
+12%
Admin
$174,320
$153,823
-12%
Fundraising
$108,148
$107,177
-1%
Total Expenses
$1,138,457
$1,218,170
+7%
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