NORTHWOODS LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,155,532
Contributions
57%
Investments
41%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$456,248
Salaries & Benefits
77%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,115
$663,138
+56%
Government Grants
$58,182
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,850
$13,780
+16%
Investments
$244,541
$478,614
+96%
Other
-$3,627
$0
-100%
Total Revenues
$737,061
$1,155,532
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,269
$351,714
+1%
Fees to Service Providers
$29,519
$23,691
-20%
Advertising & Promotion
$1,732
$3,676
+112%
Offices, Occupancy & IT
$23,039
$22,930
0%
Interest
$0
$0
-
Depreciation
$7,845
$7,194
-8%
Other
$53,881
$47,043
-13%
Total Expenses
$465,285
$456,248
-2%
Net income
2023
2024
Change
Net income
+$271,776
+$699,284
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$328,005
$318,388
-3%
Admin
$77,873
$76,356
-2%
Fundraising
$59,407
$61,504
+4%
Total Expenses
$465,285
$456,248
-2%
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