FLATHEAD LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,415,179
Contributions
97%
Government Grants
2%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,840,662
Other
95%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,172,192
$9,145,876
+188%
Government Grants
$202,686
$210,028
+4%
Fundraising Events
$0
$0
-
Program Services
$3,066
$15,065
+391%
Membership Dues
$0
$0
-
Investments
$36,306
$43,194
+19%
Other
$10,580
$1,016
-90%
Total Revenues
$3,424,830
$9,415,179
+175%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,705
$256,521
+4%
Fees to Service Providers
$135,138
$136,784
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,359
$39,158
+21%
Interest
$0
$0
-
Depreciation
$4,884
$17,453
+257%
Other
$2,305,557
$9,390,746
+307%
Total Expenses
$2,723,643
$9,840,662
+261%
Net income
2023
2024
Change
Net income
+$701,187
-$425,483
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$2,573,579
$9,687,166
+276%
Admin
$93,234
$114,061
+22%
Fundraising
$56,830
$39,435
-31%
Total Expenses
$2,723,643
$9,840,662
+261%
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