Kaniksu Land Trust Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,220,150
Contributions
66%
Government Grants
21%
Investments
5%
Fundraising Events
5%
Program Services
4%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,241,856
Grants
34%
Salaries & Benefits
34%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,843
$800,130
+52%
Government Grants
$629,500
$254,653
-60%
Fundraising Events
$34,228
$55,589
+62%
Program Services
$42,937
$49,922
+16%
Membership Dues
$0
$0
-
Investments
$47,081
$58,807
+25%
Other
$18,314
$1,049
-94%
Total Revenues
$1,298,903
$1,220,150
-6%
Expenses
2023
2024
Change
Grants
$0
$423,366
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,409
$416,929
+20%
Fees to Service Providers
$168,681
$85,726
-49%
Advertising & Promotion
$2,028
$7,219
+256%
Offices, Occupancy & IT
$42,045
$60,178
+43%
Interest
$0
$0
-
Depreciation
$25,334
$24,979
-1%
Other
$124,217
$223,459
+80%
Total Expenses
$709,714
$1,241,856
+75%
Net income
2023
2024
Change
Net income
+$589,189
-$21,706
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$501,568
$945,637
+89%
Admin
$143,151
$248,592
+74%
Fundraising
$64,995
$47,627
-27%
Total Expenses
$709,714
$1,241,856
+75%
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