DOOR COUNTY LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,713,741
Contributions
36%
Government Grants
35%
Membership Dues
23%
Investments
4%
Other
2%
Fundraising Events
<1%
Program Services
<1%
Expenses in 2024
$3,009,382
Other
48%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,569,194
$2,039,433
-21%
Government Grants
$1,956,107
$1,978,308
+1%
Fundraising Events
$5,680
$3,935
-31%
Program Services
$2,094
$856
-59%
Membership Dues
$1,199,823
$1,340,478
+12%
Investments
$202,077
$251,596
+25%
Other
-$198,794
$99,135
-150%
Total Revenues
$5,736,181
$5,713,741
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$987,573
$1,056,460
+7%
Fees to Service Providers
$143,749
$168,731
+17%
Advertising & Promotion
$54,551
$74,404
+36%
Offices, Occupancy & IT
$198,460
$191,571
-3%
Interest
$0
$0
-
Depreciation
$60,258
$79,349
+32%
Other
$499,868
$1,438,867
+188%
Total Expenses
$1,944,459
$3,009,382
+55%
Net income
2023
2024
Change
Net income
+$3,791,722
+$2,704,359
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,414,541
$2,413,874
+71%
Admin
$338,250
$370,210
+9%
Fundraising
$191,668
$225,298
+18%
Total Expenses
$1,944,459
$3,009,382
+55%
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