Connecticut Farmland Trust Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$991,566
Contributions
86%
Government Grants
6%
Investments
6%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$563,084
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$427,507
$856,660
+100%
Government Grants
$61,470
$64,089
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,737
$55,954
+41%
Other
$11,819
$14,863
+26%
Total Revenues
$540,533
$991,566
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,216
$394,037
-4%
Fees to Service Providers
$86,423
$55,734
-36%
Advertising & Promotion
$11,132
$13,759
+24%
Offices, Occupancy & IT
$63,735
$69,826
+10%
Interest
$0
$0
-
Depreciation
$2,128
$2,928
+38%
Other
$28,540
$26,800
-6%
Total Expenses
$603,174
$563,084
-7%
Net income
2023
2024
Change
Net income
-$62,641
+$428,482
-784%
Functional Expenses
Summary
2023
2024
Change
Program
$315,533
$338,316
+7%
Admin
$95,887
$86,780
-9%
Fundraising
$191,754
$137,988
-28%
Total Expenses
$603,174
$563,084
-7%
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