KINNICKINNIC RIVER LAND TRUST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$445,399
Contributions
96%
Other
2%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$184,625
Salaries & Benefits
56%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
4%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$266,782
$425,467
+59%
Government Grants
$0
$0
-
Fundraising Events
$37,597
$8,515
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,813
$1,160
-76%
Other
-$17,442
$10,257
-159%
Total Revenues
$291,750
$445,399
+53%
Expenses
2024
2025
Change
Grants
$0
$5,070
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,518
$104,128
-43%
Fees to Service Providers
$99,277
$34,546
-65%
Advertising & Promotion
$6,895
$7,414
+8%
Offices, Occupancy & IT
$34,492
$17,612
-49%
Interest
$1,033
$318
-69%
Depreciation
$1,020
$510
-50%
Other
$21,656
$15,027
-31%
Total Expenses
$347,891
$184,625
-47%
Net income
2024
2025
Change
Net income
-$56,141
+$260,774
-564%
Functional Expenses
Summary
2024
2025
Change
Program
$249,986
$130,394
-48%
Admin
$41,904
$22,645
-46%
Fundraising
$56,001
$31,586
-44%
Total Expenses
$347,891
$184,625
-47%
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