NICHES LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,681,474
Contributions
77%
Other
12%
Government Grants
6%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$999,493
Salaries & Benefits
44%
Other
24%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$968,710
$2,071,078
+114%
Government Grants
$77,661
$148,638
+91%
Fundraising Events
$0
$0
-
Program Services
$8,750
$8,250
-6%
Membership Dues
$0
$0
-
Investments
$122,006
$139,977
+15%
Other
$50,451
$313,531
+521%
Total Revenues
$1,227,578
$2,681,474
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,147
$440,965
+26%
Fees to Service Providers
$106,858
$195,863
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,649
$69,494
-8%
Interest
$0
$27
-
Depreciation
$27,649
$49,808
+80%
Other
$88,400
$243,336
+175%
Total Expenses
$649,703
$999,493
+54%
Net income
2023
2024
Change
Net income
+$577,875
+$1,681,981
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$356,330
$641,251
+80%
Admin
$250,905
$268,433
+7%
Fundraising
$42,468
$89,809
+111%
Total Expenses
$649,703
$999,493
+54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)