MINNESOTA LAND TRUST
MINNESOTA LAND TRUST
MINNESOTA LAND TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$25,825,253
Government Grants
75%
Contributions
21%
Fundraising Events
2%
Investments
2%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$21,433,475
Other
77%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,900,105
$5,523,178
+191%
Government Grants
$17,596,377
$19,253,773
+9%
Fundraising Events
$350,753
$498,171
+42%
Program Services
$34,654
$35,175
+2%
Membership Dues
$0
$0
-
Investments
$399,379
$433,366
+9%
Other
$7,600
$81,590
+974%
Total Revenues
$20,288,868
$25,825,253
+27%
Expenses
2024
2025
Change
Grants
$36,240
$24,930
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,682,774
$4,086,036
+11%
Fees to Service Providers
$153,622
$295,247
+92%
Advertising & Promotion
$230
$27,244
+11745%
Offices, Occupancy & IT
$401,818
$435,765
+8%
Interest
$10,754
$18,101
+68%
Depreciation
$5,387
$2,917
-46%
Other
$15,066,743
$16,543,235
+10%
Total Expenses
$19,357,568
$21,433,475
+11%
Net income
2024
2025
Change
Net income
+$931,300
+$4,391,778
+372%
Functional Expenses
Summary
2024
2025
Change
Program
$17,282,838
$19,130,694
+11%
Admin
$1,449,077
$1,446,683
0%
Fundraising
$625,653
$856,098
+37%
Total Expenses
$19,357,568
$21,433,475
+11%
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