KEWEENAW LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,570,075
Contributions
96%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$289,689
Other
56%
Salaries & Benefits
14%
Depreciation
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$612,413
$1,500,212
+145%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$151
$82
-46%
Membership Dues
$0
$0
-
Investments
$36,832
$65,346
+77%
Other
$2,700
$4,435
+64%
Total Revenues
$662,096
$1,570,075
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,518
$40,931
-68%
Fees to Service Providers
$25,679
$18,717
-27%
Advertising & Promotion
$154
$960
+523%
Offices, Occupancy & IT
$22,685
$18,395
-19%
Interest
$5,136
$10,095
+97%
Depreciation
$28,029
$37,946
+35%
Other
$64,313
$162,645
+153%
Total Expenses
$273,514
$289,689
+6%
Net income
2023
2024
Change
Net income
+$388,582
+$1,280,386
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$182,141
$207,308
+14%
Admin
$74,046
$63,661
-14%
Fundraising
$17,327
$18,720
+8%
Total Expenses
$273,514
$289,689
+6%
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